Muster Roll No. : 1132	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 2542    Sanction Date : 05/01/2021
Work Code : 2603004028/RC/9989036388	Work Name : (Interlock)Shri Gurudwara Sahib to Dilbag Singh dy ghar tak at vill.-Chak Gurdial Singh

Measurement Book Detail

MB NO.  33        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 Pyara Singh(Self) PB-03-004-120-001/279 SC Sulhani P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003077 Credited 20/05/2021   2 Karamjit Kaur(Wife) PB-03-004-120-001/279 SC Sulhani P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003077 Credited 20/05/2021   3 Sukhpreet Kaur(Daughter) PB-03-004-120-001/279 SC Sulhani P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003077 Credited 20/05/2021   4 Rajinder Singh(Self) PB-03-004-120-001/281 SC Sulhani P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003077 Credited 20/05/2021   5 Mander Singh(Self) PB-03-004-120-001/283 SC Sulhani P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003077 Credited 20/05/2021   6 Sukhjeet Kaur(Wife) PB-03-004-120-001/283 SC Sulhani P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003077 Credited 20/05/2021   7 GURPREET SINGH(Self) PB-03-004-110-001/220 SC Sappanwali P P P P P A P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2603004WL003077 Credited 20/05/2021   8 Kuldeep Singh(Self) PB-03-004-110-001/23 SC Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL003077 Credited 20/05/2021   9 Rajinder Singh(Self) PB-03-004-120-001/282 SC Sulhani P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003077 Credited 20/05/2021   10 Pritpal singh(Self) PB-03-004-110-001/54 SC Sappanwali P P P P P A P 6 263 1578 0 0 1578 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL003077 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60