Muster Roll No. : 659	Date From : 20/04/2021    Date To : 26/04/2021	Sanction No. : 2603004/2020-2021/3033/AS    Sanction Date : 01/03/2021
Work Code : 2603004039/RC/9989038585	Work Name : Const. of street with int. Paver School to Dyal singh Hawali at vill- Faride wala

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 Resham Singh(Self) PB-03-004-101-001/14 SC Ratta Khera baja Kotwal A A A A X X X 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001945   2 Krishna rani(Self) PB-03-004-145-001/13 SC Pioneer Colony P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001945 Credited 20/05/2021   3 Gurmeet Singh(Self) PB-03-004-145-001/14 SC Pioneer Colony P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001945 Credited 20/05/2021   4 Ramandeep kaur(Self) PB-03-004-078-001/366 OTHER Malwal P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001945 Credited 08/06/2021   5 Hardeep Kaur PB-03-004-135-001/263 OTHER Malwal Kadim P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001945 Credited 08/06/2021   6 Gurmukh singh(Self) PB-03-004-082-001/190 OTHER Misriwala P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001945 Credited 08/06/2021   7 Diksha Sharma(Daughter) PB-03-004-145-001/13 SC Pioneer Colony P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001945 Credited 20/05/2021   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1383.4286

Total man days : 36