Muster Roll No. : 341	Date From : 06/05/2020    Date To : 12/05/2020	Sanction No. : 271/19    Sanction Date : 16/07/2019
Work Code : 2603004055/RC/9989001550	Work Name : Const. of inlocking road to Gurudwara Sahib tak - Kada Bora (2603004055/RC/9989001550)

Measurement Book Detail

MB NO.  61        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 Surjit singh(Self) PB-03-004-110-001/55 SC Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001474 Credited 18/05/2020   2 Jagsir singh(Self) PB-03-004-110-001/117 OTHER Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001474 Credited 16/05/2020   3 Harpreet Kaur(Self) PB-03-004-110-001/154 OTHER Sappanwali P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001474 Credited 16/05/2020   4 Kuldeep Singh(Self) PB-03-004-126-001/147 OTHER Tonbar Bhan P P P P A P P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL001474 Credited 16/05/2020   5 Baldev Singh(Self) PB-03-004-126-001/149 OTHER Tonbar Bhan P P P P A P P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL001474 Credited 16/05/2020   6 Brahmo(Wife) PB-03-004-110-001/116 OTHER Sappanwali P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2603004WL001474 Credited 18/05/2020   7 Bikkar Singh(Self) PB-03-004-055-001/57 OTHER Qadabora P P P P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001474 Credited 16/05/2020   8 Gurjaap Singh(Son) PB-03-004-055-001/57 OTHER Qadabora P P P A A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001474 Credited 16/05/2020   9 Manpreet Singh(Self) PB-03-004-110-001/151 OTHER Sappanwali P P P A A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001474 Credited 16/05/2020   10 Satnam singh(Self) PB-03-004-110-001/116 OTHER Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL001474 Credited 16/05/2020   11 Baljinder Singh(Self) PB-03-004-110-001/38 SC Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL001474 Credited 16/05/2020   12 Gurpyar Singh(Self) PB-03-004-110-001/35 SC Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL001474 Credited 16/05/2020   13 Gurmit Kaur PB-03-004-110-001/72 SC Sappanwali P P P A A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL001474 Credited 16/05/2020   Daily Attendence 13 13 13 8 0 13 12

Category Amount Paid(In Rs.) Amount Paid SC 6049 Amount Paid ST 0 Amount Paid Other 12887

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1456.6154

Total man days : 72