Muster Roll No. : 9939	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : 1384    Sanction Date : 01/09/2020
Work Code : 2603004075/RC/9989033323	Work Name : Const.of Interlock (Gurmej Singh dy Ghar toh Amar Singh Dy Ghar tak)at vill.-Macchi Bugra

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 Parampreet Singh(Self) PB-03-004-024-001/226 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 ICICI BANK Talwandi Bhai ICIC0003149 2603004WL034950 Credited 12/03/2021   2 lovepreet singh(Self) PB-03-004-049-001/153 SC Ittanwali P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL034950 Credited 15/03/2021   3 Veerpal Singh(Son) PB-03-004-049-001/153 SC Ittanwali P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL034950 Credited 15/03/2021   4 Balwinder Singh(Self) PB-03-004-040-001/366 OTHER Feroze Shah P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL034950 Credited 12/03/2021   5 Anmol Singh(Self) PB-03-004-040-001/367 OTHER Feroze Shah P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL034950 Credited 12/03/2021   6 Manpreet Kaur(Self) PB-03-004-024-001/228 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL034950 Credited 15/03/2021   7 Baljeet Kaur(Self) PB-03-004-024-001/230 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Landeke PSIB0021198 2603004WL034950 Credited 12/03/2021   8 Mamta Rani(Self) PB-03-004-024-001/229 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB MOGA SBIN0003989 2603004WL034950 Credited 12/03/2021   9 Jaswinder Singh(Self) PB-03-004-024-001/227 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL034950 Credited 12/03/2021   10 Simranjeet Kaur(Self) PB-03-004-024-001/225 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL034950 Credited 12/03/2021   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60