Muster Roll No. : 915	Date From : 08/07/2020    Date To : 17/07/2020	Sanction No. : 1378(AFK)    Sanction Date : 03/09/2019
Work Code : 2603003005/WH/88249	Work Name : RENOVATION OF POND(NEAR GURUDWARA SAHIB ARIF KE) (2603003005/WH/88249)

Measurement Book Detail

MB NO.  131        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 8 9 10 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 Baldev Singh(Self) PB-03-003-005-001/94 SC Arie Ke P P P P A P P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL006957 Credited 24/07/2020   2 GURMEET KAUR(Self) PB-03-003-005-001/964 SC Arie Ke P P P P A P P P P A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL006957 Credited 24/07/2020   3 AMANPREEY KAUR(Self) PB-03-003-005-001/963 SC Arie Ke P P P P A P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL006957 Credited 23/07/2020   4 SUKHPAL SINGH(Self) PB-03-003-005-001/965 SC Arie Ke P P P P A P P P P A 8 263 2104 0 0 2104 HDFC Bhagoke HDFC0003585 2603003WL006957 Credited 23/07/2020   5 KULWANT SINGH(Self) PB-03-003-005-001/949 OTHER Arie Ke P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006957 Credited 23/07/2020   6 Balkar Singh(Self) PB-03-003-005-001/104 SC Arie Ke P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006957 Credited 23/07/2020   7 GURPREET SINGH(Self) PB-03-003-005-001/214 OTHER Arie Ke P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006957 Credited 23/07/2020   8 BALVIR SINGH(Self) PB-03-003-005-001/215 OTHER Arie Ke P P P P A P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006957 Credited 23/07/2020   9 Karaj Singh(Self) PB-03-003-005-001/32 SC Arie Ke P P P P A P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006957 Credited 23/07/2020   10 nirvail singh(Self) PB-03-003-005-001/918 SC Arie Ke P P P P A P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006957 Credited 23/07/2020   11 Manjeet Kaur(Self) PB-03-003-005-001/923 OTHER Arie Ke P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006957 Credited 23/07/2020   Daily Attendence 11 11 11 11 0 11 11 11 11 6

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 2247.4546

Total man days : 94