Muster Roll No. : 6580	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 2603004/2020-2021/20208/AS    Sanction Date : 31/07/2020
Work Code : 2603004079/RC/9989022137	Work Name : Const. of street with int paver Baltej to Iqbal singh at V-Mana singh wala (2603004079/RC/9989022137)

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 Resham Singh(Self) PB-03-004-026-001/232 SC Bhangar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL024767 Credited 04/01/2021   2 MANPRIT SINGH(Self) PB-03-004-026-001/256 SC Bhangar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL024767 Credited 04/01/2021   3 Sheela(Wife) PB-03-004-079-001/75 SC Mana Singhwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024767 Credited 02/01/2021   4 Subba Singh(Self) PB-03-004-103-001/73 SC Ratta Khera Punjab Singhwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024767 Credited 02/01/2021   5 Harmandeep Singh(Self) PB-03-004-079-001/90 SC Mana Singhwala P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL024767 Credited 02/01/2021   6 Sandeep Singh(Brother) PB-03-004-079-001/90 SC Mana Singhwala P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL024767 Credited 02/01/2021   7 Jaswinder Kaur(Wife) PB-03-004-026-001/232 SC Bhangar P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024767 Credited 02/01/2021   8 Jasvinder Kaur(Wife) PB-03-004-103-001/73 SC Ratta Khera Punjab Singhwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL024767 Credited 01/01/2021   9 Baljinder Kaur(Wife) PB-03-004-026-001/15 SC Bhangar P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024767 Credited 02/01/2021   10 Rajwinder kaur(Self) PB-03-004-079-001/229 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 2603004WL024767 Credited 02/01/2021   11 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 2603004WL024767 Credited 01/01/2021   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 1578

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

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

Total man days : 66