Muster Roll No. : 4887	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 1384    Sanction Date : 01/09/2020
Work Code : 2603004075/RC/9989027109	Work Name : Interlock(Main road to Niranjan singh and Manmohan Singh toh Gurmail Singh) (2603004075/RC/9989027109)

Measurement Book Detail

MB NO.  81        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 Sarabjeet Singh(Self) PB-03-004-026-001/128 OTHER Bhangar X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL018651 Credited 07/11/2020   2 Gurmeet Kaur(Wife) PB-03-004-026-001/128 OTHER Bhangar X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL018651 Credited 07/11/2020   3 Iqbal Kaur(Self) PB-03-004-084-001/70 OTHER Mohkamwala X P P P P P P 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL018651 Credited 07/11/2020   4 Navjot Kumar(Self) PB-03-004-058-001/176 OTHER Kaliewala X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL018651 Credited 09/11/2020   5 Jaswant Singh(Self) PB-03-004-110-001/164 OTHER Sappanwali X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018651 Credited 09/11/2020   6 Manpreet Singh(Self) PB-03-004-128-001/194 OTHER Wan X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018651 Credited 09/11/2020   7 Chidha(Self) PB-03-004-110-001/41 SC Sappanwali X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL018651 Credited 07/11/2020   8 Khajan Singh(Self) PB-03-004-128-001/195 OTHER Wan X P P P P P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL018651 Credited 09/11/2020   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48