Muster Roll No. : 2553	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 6758 Sr.6    Sanction Date : 16/12/2019
Work Code : 2601014045/RC/9989012383	Work Name : Interlock Tile on Heera Singh bumbi to Balraj Singh home Sangrai2019 (2601014045/RC/9989012383)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 AMARJIT(Self) PB-01-014-069-001/183 OTHER PANJ GRANIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL040747 Credited 12/03/2021   2 Bau Masih(Husband) PB-01-014-069-001/183 OTHER PANJ GRANIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL040747 Credited 12/03/2021   3 Jatinder Singh(Self) PB-01-014-069-001/226 OTHER PANJ GRANIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL040747 Credited 12/03/2021   4 Sukhwinder kaur(Wife) PB-01-014-069-001/226 OTHER PANJ GRANIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL040747 Credited 12/03/2021   5 RAJWANT KAUR(Self) PB-01-014-018-001/47 OTHER DHANDOI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601014WL040747 Credited 15/03/2021   6 RUPINDERJIT SINGH(Husband) PB-01-014-018-001/47 OTHER DHANDOI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL040747 Credited 15/03/2021   7 Gurmeet singh(Self) PB-01-014-029-001/265 OTHER HARPURA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL040747 Credited 15/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1578

Total man days : 42