Muster Roll No. : 7331	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : 414(16)    Sanction Date : 08/06/2018
Work Code : 2603004026/AV/7619	Work Name : Const. Of Aganwadi Building no.2 at Vill- Bhanger (2603004026/AV/7619)

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 Sukhjeet Singh(Self) PB-03-004-026-001/141 OTHER Bhangar P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL026551 Credited 07/01/2021   2 Jasbeer Singh(Self) PB-03-004-026-001/173 SC Bhangar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL026551 Credited 05/01/2021   3 Gurpreet Kaur(Wife) PB-03-004-026-001/173 SC Bhangar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL026551 Credited 05/01/2021   4 Veerpal Kaur(Daughter) PB-03-004-026-001/141 OTHER Bhangar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2603004WL026551 Credited 05/01/2021   5 Paramjeet Kaur(Wife) PB-03-004-026-001/178 SC Bhangar P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL026551 Credited 05/01/2021   6 Dev Singh(Self) PB-03-004-026-001/223 SC Bhangar P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026551 Credited 05/01/2021   7 Gurjit Kaur(Wife) PB-03-004-026-001/27 OTHER Bhangar P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026551 Credited 05/01/2021   8 Gurlal Singh(Self) PB-03-004-026-001/271 SC Bhangar P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026551 Credited 05/01/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48