Muster Roll No. : 5798	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 0575    Sanction Date : 07/07/2020
Work Code : 2616003043/RC/9989021298	Work Name : Interlock Paver In Streets At Vill Phulewala(Kala Chairmain Wali Gali)

Measurement Book Detail

MB NO.  43        Page NO.  45

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 BALWINDER SINGH(Self) PB-16-003-043-001/166 SC ਫੁਲੇ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011619 Credited 11/01/2021   2 HARMANPREET KAUR(Wife) PB-16-003-043-001/342 OTHER ਫੁਲੇ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011619 Credited 11/01/2021   3 PARGAT SINGH(Self) PB-16-003-043-001/290 OTHER ਫੁਲੇ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL011619 Credited 11/01/2021   4 GURPREET SINGH(Self) PB-16-003-043-001/314 SC ਫੁਲੇ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL011619 Credited 11/01/2021   5 HARBANS KAUR(Mother) PB-16-003-043-001/314 SC ਫੁਲੇ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL011619 Credited 11/01/2021   6 SUKHRAJ KAUR(Wife) PB-16-003-043-001/290 OTHER ਫੁਲੇ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL011619 Credited 11/01/2021   7 JAGSEER SINGH(Self) PB-16-003-043-001/287 OTHER ਫੁਲੇ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL011619 Credited 11/01/2021   8 GURWINDER KAUR(Wife) PB-16-003-043-001/287 OTHER ਫੁਲੇ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL011619 Credited 11/01/2021   9 SUKHJINDER SINGH(Self) PB-16-003-012-001/236 SC ਦਬਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL011619 Credited 11/01/2021   10 GURMEET SINGJ(Brother) PB-16-003-043-001/112 SC ਫੁਲੇ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011619 Credited 11/01/2021   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 7890

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

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

Total man days : 60