Muster Roll No. : 4932	Date From : 27/11/2021    Date To : 03/12/2021	Sanction No. : 1458(2)    Sanction Date : 30/09/2021
Work Code : 2603004073/RC/9989059229	Work Name : Interlock tile of Phuman singh to Gurudwara Sahib at village lohgarh

Measurement Book Detail

MB NO.  1        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 Jagsir Singh(Self) PB-03-004-073-001/99 OTHER Lohgarh P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603004WL020367 Credited 14/12/2021   2 Satpal Singh(Self) PB-03-004-073-001/95 OTHER Lohgarh P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020367 Credited 14/12/2021   3 Taro Kaur PB-03-004-073-001/97 OTHER Lohgarh P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020367 Credited 14/12/2021   4 Gurdeep Singh(Self) PB-03-004-073-001/98 SC Lohgarh P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020367 Credited 14/12/2021   5 Melo Kaur(Wife) PB-03-004-073-001/98 SC Lohgarh P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020367 Credited 14/12/2021   6 Charan Jeet Kaur(Wife) PB-03-004-073-001/95 OTHER Lohgarh P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020367 Credited 14/12/2021   7 Parmjeet Kaur(Wife) PB-03-004-073-001/99 OTHER Lohgarh P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020367 Credited 14/12/2021   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1614

Total man days : 42