Muster Roll No. : 5054	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : 2603004/2020-2021/20190/AS    Sanction Date : 06/08/2020
Work Code : 2603004046/RC/9989022170	Work Name : Const. of street with Int. Paver Gurdwara sahib to kulwinder singh home at vill- Hakumat singh wala (2603004046/RC/9989022170)

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 Kuldeep Singh(Self) PB-03-004-128-001/181 OTHER Wan P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL019294 Credited 09/11/2020   2 Kulwant Kaur(Wife) PB-03-004-128-001/62 SC Wan P P P P A P P 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2603004WL019294 Credited 09/11/2020   3 Asha Mohammad(Self) PB-03-004-110-001/79 SC Sappanwali P P P P A P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2603004WL019294 Credited 07/11/2020   4 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu P P P P A P P 6 263 1578 0 0 1578 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL019294 Credited 07/11/2020   5 Gurdarshan Singh(Self) PB-03-004-126-001/152 OTHER Tonbar Bhan P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL019294 Credited 09/11/2020   6 Joginder Kaur(Wife) PB-03-004-128-001/110 SC Wan P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL019294 Credited 09/11/2020   7 Gurpreet singh(Self) PB-03-004-128-001/134 SC Wan P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL019294 Credited 09/11/2020   8 Puran singh(Self) PB-03-004-110-001/157 OTHER Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019294 Credited 09/11/2020   9 Buta(Self) PB-03-004-110-001/177 OTHER Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019294 Credited 09/11/2020   10 Avtar Singh(Self) PB-03-004-110-001/76 SC Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL019294 Credited 07/11/2020   11 Tarsempal Kaur(Self) PB-03-004-128-001/48 SC Wan P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL019294 Credited 09/11/2020   Daily Attendence 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66