Muster Roll No. : 6126	Date From : 31/12/2018    Date To : 06/01/2019	Sanction No. : Rc/858519    Sanction Date : 02/04/2018
Work Code : 2615001032/RC/85851	Work Name : renovation of street and drains(Ramuwala Kalan)

Measurement Book Detail

MB NO.  5614        Page NO.  11

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 JANGA SINGH(Self) PB-15-001-032-001/60 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK PRATAP SINGH ROAD PUNB0032400 2615001WL004707 Credited 11/04/2019   2 Roop Singh(Self) PB-15-001-032-001/196 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL004707 Credited 10/04/2019   3 PAL SINGH(Self) PB-15-001-032-001/88 OTHER ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004707 Credited 11/04/2019   4 KULWANT SINGH(Self) PB-15-001-032-001/23 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA MAIN BAZAAR, MOGA SBIN0001776 2615001WL004707 Credited 11/04/2019   5 GURDEEP SINGH(Self) PB-15-001-032-001/40 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006675 Credited 17/04/2020   6 NAHAR SINGH(Self) PB-15-001-032-001/42 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004707 Credited 11/04/2019   7 PIARA SINGH(Self) PB-15-001-032-001/79 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006650 Credited 04/07/2019   8 HERNEK SINGH(Self) PB-15-001-032-001/86 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004707 Credited 11/04/2019   9 AJAIB SINGH(Self) PB-15-001-032-001/9 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004707 Credited 11/04/2019   10 GURPREET SINGH(Self) PB-15-001-032-001/162 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008180 Credited 08/06/2021   11 JANGIR SINGH(Self) PB-15-001-032-001/68 OTHER ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007823 Credited 08/01/2021   Daily Attendence 11 11 8 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 741.8182

Total man days : 34