Muster Roll No. : 7650	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 1973    Sanction Date : 12/10/2020
Work Code : 2603004058/RC/9989030706	Work Name : Interlock (Gurnam S. toh Dilbag S.,Nirvair S.,Gian S. toh Mandeep toh dilbag s.Jagjeet S.to Resham S (2603004058/RC/9989030706)

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 Jagsir Singh(Self) PB-03-004-128-001/68 SC Wan P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Badalgarh PUNB0PGB003 2603004WL028221 Credited 13/01/2021   2 Lakhvir Singh Sahota(Husband) PB-03-004-058-001/180 SC Kaliewala P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL028221 Credited 13/01/2021   3 Sunsai(Self) PB-03-004-110-001/118 SC Sappanwali P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028221 Credited 13/01/2021   4 Ranjeet Kumar(Self) PB-03-004-110-001/193 SC Sappanwali P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028221 Credited 13/01/2021   5 Nancy(Wife) PB-03-004-110-001/193 SC Sappanwali P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028221 Credited 13/01/2021   6 Rani PB-03-004-110-001/61 SC Sappanwali P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL028221 Credited 13/01/2021   7 rinku rani(Wife) PB-03-004-058-001/179 SC Kaliewala P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028221 Credited 13/01/2021   8 Renu Bala Sahota(Self) PB-03-004-058-001/180 SC Kaliewala P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028221 Credited 13/01/2021   9 mandeep singh(Self) PB-03-004-058-001/179 SC Kaliewala P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028221 Credited 13/01/2021   10 Gurnam Singh(Self) PB-03-004-058-001/88 SC Kaliewala P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL028221 Credited 14/01/2021   11 Darshanjeet Kaur(Wife) PB-03-004-058-001/88 SC Kaliewala P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL028221 Credited 13/01/2021   12 Jasvir Singh(Self) PB-03-004-110-001/6 OTHER Sappanwali P P P P P P P 7 263 1841 0 0 1841 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL028221 Credited 13/01/2021   13 Darshan singh(Self) PB-03-004-110-001/105 SC Sappanwali P P P P P P P 7 263 1841 0 0 1841 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL028221 Credited 13/01/2021   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 1841

Total man days : 91