Muster Roll No. : 10278	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : 4158/7    Sanction Date : 18/01/2021
Work Code : 2603004041/AV/9989026055	Work Name : Const of Primary Boundry Wall Vill Fidde (2603004041/AV/9989026055)

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 Jagsir singh(Self) PB-03-004-110-001/117 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL036195 Credited 16/03/2021   2 Harpreet Singh(Self) PB-03-004-064-001/165 OTHER Khaja Kharak P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA Mudki BKID0006582 2603004WL036195 Credited 15/03/2021   3 HARPREET KAUR(Self) PB-03-004-075-001/172 OTHER Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL036195 Credited 16/03/2021   4 Dharam Singh(Self) PB-03-004-110-001/56 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL036195 Credited 15/03/2021   5 Karamjit Kaur(Wife) PB-03-004-110-001/56 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL036195 Credited 15/03/2021   6 BALKARAN SINGH PB-03-004-075-001/173 OTHER Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL036195 Credited 15/03/2021   7 Jaswinder Singh(Self) PB-03-004-106-001/137 OTHER Sayianwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL036195 Credited 15/03/2021   8 Munni(Self) PB-03-004-110-001/82 SC Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL036195 Credited 17/03/2021   9 Karmjeet Kaur(Self) PB-03-004-110-001/97 SC Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL036195 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54