Muster Roll No. : 5156	Date From : 17/02/2020    Date To : 23/02/2020	Sanction No. : 2469/1    Sanction Date : 21/01/2020
Work Code : 2603004123/RC/9989010743	Work Name : Link road to kulwinder Singh dy ghar tak interlock tiles (2603004123/RC/9989010743)

Measurement Book Detail

MB NO.  129        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 Parwinder Singh(Brother) PB-03-004-123-001/298 OTHER Thethar Kalan P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL030319 Credited 06/01/2022   2 Bhupinder Singh(Self) PB-03-004-110-001/168 OTHER Sappanwali P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021069 Credited 14/04/2020   3 Gurpreet Singh(Self) PB-03-004-110-001/161 OTHER Sappanwali P P P A P P P 6 241 1446 0 0 1446 HDFC HDFC MALANWALA HDFC0002966 2603004WL021069 Credited 14/04/2020   4 Gurwinder Singh(Self) PB-03-004-123-001/284 OTHER Thethar Kalan P P P A P P P 6 241 1446 0 0 1446 HDFC GHALL KHURD HDFC0003452 2603004WL021069 Credited 14/04/2020   5 Manjit Singh(Self) PB-03-004-110-001/162 OTHER Sappanwali P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021069 Credited 14/04/2020   6 Jaswant Singh(Self) PB-03-004-110-001/164 OTHER Sappanwali P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021069 Credited 14/04/2020   7 Sukhdev Singh(Self) PB-03-004-110-001/165 OTHER Sappanwali P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021069 Credited 14/04/2020   8 Sukhjit Kaur(Wife) PB-03-004-123-001/267 OTHER Thethar Kalan P P P A P P P 6 241 1446 0 0 1446 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL021069 Credited 14/04/2020   9 Palwinder Singh(Self) PB-03-004-123-001/267 OTHER Thethar Kalan P P P A P P P 6 241 1446 0 0 1446 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL021069 Credited 14/04/2020   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13014

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1446

Total man days : 54