Muster Roll No. : 5229	Date From : 21/02/2020    Date To : 27/02/2020	Sanction No. : 2603004/2019-2020/3211/AS    Sanction Date : 16/07/2019
Work Code : 2603004019/RC/9989000397	Work Name : Const. of street dhani Bittu sangha at vill- Basti Pyareana (2603004019/RC/9989000397)

Measurement Book Detail

MB NO.  24        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jagtar Singh(Self) PB-03-004-082-001/44 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021230 Credited 14/04/2020   2 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu P P P P P P P 7 241 1687 0 0 1687 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL021230 Credited 14/04/2020   3 Manpreet Singh(Self) PB-03-004-110-001/151 OTHER Sappanwali P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021230 Credited 14/04/2020   4 Mandeep Kaur(Self) PB-03-004-110-001/152 OTHER Sappanwali P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021230 Credited 14/04/2020   5 Gurpreet Singh(Self) PB-03-004-110-001/119 OTHER Sappanwali P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021230 Credited 14/04/2020   6 Dawinder Singh(Self) PB-03-004-110-001/130 SC Sappanwali P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021230 Credited 14/04/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 5061

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10122 Average Per labour 1687

Total man days : 42