Muster Roll No. : 37	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 81 sr.2    Sanction Date : 19/01/2021
Work Code : 2601014045/RC/9989037758	Work Name : Bricks Dera road Main Road to Sarwan Singh Home Sangrai20 (2601014045/RC/9989037758)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Toni Masih(Self) PB-01-014-069-001/224 OTHER PANJ GRANIAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000319 Credited 30/04/2021   2 Rajwant Kaur(Wife) PB-01-014-069-001/224 OTHER PANJ GRANIAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000319 Credited 30/04/2021   3 RAJWANT KAUR(Self) PB-01-014-018-001/47 OTHER DHANDOI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601014WL000319 Credited 01/05/2021   4 RUPINDERJIT SINGH(Husband) PB-01-014-018-001/47 OTHER DHANDOI P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL000319 Credited 30/04/2021   5 Gurmeet singh(Self) PB-01-014-029-001/265 OTHER HARPURA P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL000319 Credited 30/04/2021   6 Satnam Singh(Self) PB-01-014-018-001/107 OTHER DHANDOI P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL000319 Credited 30/04/2021   7 Sukhdev Kaur(Wife) PB-01-014-018-001/107 OTHER DHANDOI P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL000319 Credited 30/04/2021   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1614

Total man days : 42