Muster Roll No. : 1711	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 249/9    Sanction Date : 01/04/2021
Work Code : 2603004052/RC/9989048983	Work Name : Interlock Tile(Gursewak Singh Sarpanch to School Tak at vill.-Jhanjjian (2603004052/RC/9989048983)

Measurement Book Detail

MB NO.  58        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 Veerpal Singh(Son) PB-03-004-049-001/153 SC Ittanwali P P P X X X X 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL004699 Credited 16/06/2021   2 Karamjit Kaur(Wife) PB-03-004-120-001/279 SC Sulhani P P P X X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004699 Credited 15/06/2021   3 Reetu(Wife) PB-03-004-075-001/188 SC Machhi Bugra P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB MOGA SBIN0003989 2603004WL004699 Credited 14/06/2021   4 Gurpreet Singh(Self) PB-03-004-110-001/161 OTHER Sappanwali P P P P P P A 6 269 1614 0 0 1614 HDFC HDFC MALANWALA HDFC0002966 2603004WL004699 Credited 14/06/2021   5 Lakhwinder Singh(Self) PB-03-004-110-001/181 OTHER Sappanwali P P P P P P A 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL004699 Credited 14/06/2021   6 Sukhchain Singh(Son) PB-03-004-110-001/181 OTHER Sappanwali P P P P P P A 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL004699 Credited 14/06/2021   7 Sorav(Self) PB-03-004-075-001/184 SC Machhi Bugra P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004699 Credited 14/06/2021   8 Lovepreet Singh(Self) PB-03-004-075-001/188 SC Machhi Bugra P P P P P P A 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL004699 Credited 14/06/2021   9 Charanjit Singh(Self) PB-03-004-110-001/172 OTHER Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004699 Credited 14/06/2021   10 Gurmail Singh(Self) PB-03-004-075-001/19 SC Machhi Bugra P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004699 Credited 14/06/2021   11 Rajbeer Singh(Self) PB-03-004-075-001/222 SC Machhi Bugra P P P P P P A 6 269 1614 0 0 1614 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004699 Credited 15/06/2021   Daily Attendence 11 11 11 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1467.2727

Total man days : 60