Muster Roll No. : 10555	Date From : 09/03/2021    Date To : 15/03/2021	Sanction No. : 2603004/2020-2021/38063/AS    Sanction Date : 11/01/2021
Work Code : 2603004134/RC/9989035093	Work Name : Const. of street with int. Paver Road to Jagseer singh home at vill- Basti Jhal wali

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 Swaran Singh(Self) PB-03-004-070-001/49 SC Kulgarhi P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL037621 Credited 30/03/2021   2 Nachhtar Singh(Self) PB-03-004-134-001/75 SC KULGARHI P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL037621 Credited 30/03/2021   3 Kulwinder Kaur(Wife) PB-03-004-134-001/75 SC KULGARHI P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL037621 Credited 30/03/2021   4 Suraj Singh(Self) PB-03-004-134-001/76 SC KULGARHI P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL037621 Credited 29/03/2021   5 Anita(Mother) PB-03-004-134-001/76 SC KULGARHI P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL037621 Credited 29/03/2021   6 Bikar Singh(Self) PB-03-004-134-001/44 SC KULGARHI P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL037621 Credited 29/03/2021   7 Pipal Singh(Self) PB-03-004-134-001/74 SC KULGARHI P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL037621 Credited 29/03/2021   8 Bashira(Wife) PB-03-004-134-001/74 SC KULGARHI P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL037621 Credited 29/03/2021   9 Ghaka(Self) PB-03-004-134-001/15 SC KULGARHI P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL037621 Credited 29/03/2021   10 Rajpal Singh(Self) PB-03-004-134-001/77 OTHER KULGARHI P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL037621 Credited 29/03/2021   11 Sukhwinder Kaur(Wife) PB-03-004-134-001/77 OTHER KULGARHI P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL037621 Credited 29/03/2021   Daily Attendence 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 3156

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

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

Total man days : 66