Muster Roll No. : 2962	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 2603004/2020-2021/20207/AS    Sanction Date : 22/07/2020
Work Code : 2603004079/RC/9989022139	Work Name : Const. of street with int. Paver at vill- Jasmail to Ramesh singh at vill- Mana singh wala (2603004079/RC/9989022139)

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 Nirmal Singh(Self) PB-03-004-079-001/273 OTHER Mana Singhwala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL011966 Credited 21/09/2020   2 Balwinder Kaur(Wife) PB-03-004-079-001/258 OTHER Mana Singhwala P P P P P A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL018164 Credited 15/10/2020   3 Harjinder Singh(Self) PB-03-004-079-001/277 OTHER Mana Singhwala P P P P P P A 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL011966 Credited 19/09/2020   4 Manhoar lal(Self) PB-03-004-079-001/255 OTHER Mana Singhwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011966 Credited 19/09/2020   5 Sarabjeet Kaur(Self) PB-03-004-110-001/30 SC Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011966 Credited 19/09/2020   6 Rajbinder Singh(Self) PB-03-004-110-001/17 SC Sappanwali P P P P P P A 6 263 1578 0 0 1578 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL011966 Credited 19/09/2020   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1534.1666

Total man days : 35