Muster Roll No. : 8606	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 256/1    Sanction Date : 03/11/2020
Work Code : 2603004008/IC/86972	Work Name : Internal clearance of Sirhind feeder (kasu begu disty RD-24750-32680)- Badhni Gulab Singh (2603004008/IC/86972)

Measurement Book Detail

MB NO.  7        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 Parmjit kaur(Wife) PB-03-004-024-001/186 OTHER Bhambalanda P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL030657 Credited 12/03/2021   2 Bhinder Singh(Son) PB-03-004-082-001/113 SC Misriwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL030657 Credited 12/03/2021   3 Sukhwinder Singh(Self) PB-03-004-082-001/57 SC Misriwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL030657 Credited 12/03/2021   4 Magh singh(Self) PB-03-004-019-001/182 OTHER Jaimalwala Alias Pireana P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL030657 Credited 12/03/2021   5 Ram Parvesh(Self) PB-03-004-103-001/143 SC Ratta Khera Punjab Singhwala P P P P X X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030657 Credited 12/03/2021   6 Jagseer Singh(Self) PB-03-004-008-001/30 SC Badhni Gulab Singh P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030657 Credited 12/03/2021   7 Baldev Singh(Self) PB-03-004-008-001/94 OTHER Badhni Gulab Singh P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030657 Credited 12/03/2021   Daily Attendence 7 7 6 1 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 10257 Average Per labour 1465.2858

Total man days : 39