Muster Roll No. : 786	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : 2603004/2021-2022/29418/AS    Sanction Date : 07/12/2021
Work Code : 2603004039/AV/9989036997	Work Name : Const. of Modren Play Ground at vill- Farid wala (2603004039/AV/9989036997)

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 Mandeep Singh(Self) PB-03-004-040-001/399 SC Feroze Shah P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL001744 Credited 16/06/2022   2 Pardeep Singh(Self) PB-03-004-040-001/398 SC Feroze Shah P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL001744 Credited 16/06/2022   3 Harjeet Kaur(Self) PB-03-004-110-001/47 SC Sappanwali P P P P P P A 6 282 1692 0 0 1692 HDFC FEROZEPUR HDFC0000301 2603004WL001744 Credited 16/06/2022   4 Gora Singh(Brother) PB-03-004-026-001/281 OTHER Bhangar P P P P P P X 6 282 1692 0 0 1692 HDFC JOGEWALA HDFC0004863 2603004WL001744 Credited 16/06/2022   5 Satnam Singh(Self) PB-03-004-040-001/397 SC Feroze Shah P P P P P P A 6 282 1692 0 0 1692 HDFC MUDKI HDFC0003226 2603004WL001744 Credited 16/06/2022   6 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu P P P P P P A 6 282 1692 0 0 1692 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL001744 Credited 16/06/2022   7 HARPREET KAUR(Self) PB-03-004-075-001/172 OTHER Machhi Bugra P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001744 Credited 16/06/2022   8 BALKARAN SINGH PB-03-004-075-001/173 OTHER Machhi Bugra P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001744 Credited 16/06/2022   9 Kulwinder kaur(Self) PB-03-004-110-001/204 OTHER Sappanwali P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001744 Credited 16/06/2022   10 Gurmit Kaur PB-03-004-110-001/72 SC Sappanwali P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL001744 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60