Muster Roll No. : 3498	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2598    Sanction Date : 17/11/2020
Work Code : 2603004091/RC/9989035275	Work Name : Const of interlock (Link road to Gurduwara Sahib tak)-Naraingarh

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 Gurdit Singh(Son) PB-03-004-113-001/66 SC Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012435 Credited 05/10/2021   2 Sukhdev Singh(Self) PB-03-004-113-001/91 OTHER Shahzadi P P A P P P P 6 269 1614 0 0 1614 HDFC GHALL KHURD HDFC0003452 2603004WL012435 Credited 19/10/2021   3 RAMANDEEP KAUR(Wife) PB-03-004-113-001/362 SC Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012435 Credited 05/10/2021   4 Gurmej Singh(Self) PB-03-004-113-001/51 SC Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL012435 Credited 05/10/2021   5 Mukhtiar Kaur(Self) PB-03-004-113-001/70 SC Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL012435 Credited 05/10/2021   6 Kulwant Kaur(Wife) PB-03-004-113-001/8 SC Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012435 Credited 05/10/2021   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36