Muster Roll No. : 7526	Date From : 27/12/2020    Date To : 02/01/2021	Sanction No. : 1054/3    Sanction Date : 07/08/2020
Work Code : 2603004041/RC/9989029415	Work Name : Const. of interlock rikhi sarpanch, guruduwara sahib and balveer singh wali gali (2603004041/RC/9989029415)

Measurement Book Detail

MB NO.  45        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 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu P P P A P P P 6 263 1578 0 0 1578 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL027156 Credited 07/01/2021   2 HARPREET KAUR(Self) PB-03-004-075-001/172 OTHER Machhi Bugra P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL027156 Credited 07/01/2021   3 BALKARAN SINGH PB-03-004-075-001/173 OTHER Machhi Bugra P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027156 Credited 07/01/2021   4 Jaswinder Singh(Self) PB-03-004-106-001/137 OTHER Sayianwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL040612 Credited 30/04/2021   5 Gurpreet singh(Self) PB-03-004-128-001/134 SC Wan P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL027156 Credited 07/01/2021   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30