Muster Roll No. : 3279	Date From : 02/12/2019    Date To : 11/12/2019	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.  148        Page NO.  50

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 Amar Singh(Self) PB-03-003-005-001/95 SC Arie Ke P P P P A P P P P P 9 241 2169 0 0 2169 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL015980 Credited 28/01/2020   2 Baldev Singh(Self) PB-03-003-005-001/94 SC Arie Ke P P P P A P P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL015980 Credited 29/01/2020   3 Gurpreet Singh(Self) PB-03-003-005-001/937 OTHER Arie Ke P P P P A P P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL015980 Credited 29/01/2020   4 Karamjeet Kaur(Wife) PB-03-003-005-001/937 OTHER Arie Ke P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015980 Credited 28/01/2020   5 GURPREET SINGH(Self) PB-03-003-005-001/214 OTHER Arie Ke P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015980 Credited 28/01/2020   6 BALVIR SINGH(Self) PB-03-003-005-001/215 OTHER Arie Ke P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015980 Credited 28/01/2020   7 nirvail singh(Self) PB-03-003-005-001/918 SC Arie Ke P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015980 Credited 28/01/2020   8 KULWANT SINGH(Self) PB-03-003-005-001/949 OTHER Arie Ke P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015980 Credited 28/01/2020   9 RESHAM SINGH(Self) PB-03-003-005-001/950 OTHER Arie Ke P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027835 Credited 11/11/2020   10 Gursewak Singh(Self) PB-03-003-010-001/16 SC Baghewala P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015980 Credited 28/01/2020   Daily Attendence 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 13014

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 2169

Total man days : 90