Muster Roll No. : 8368	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 5970/RAJIVGANDHISEWA    Sanction Date : 12/08/2015
Work Code : 2603004128/SK/9988984015	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,WAAN (2603004128/SK/9988984015)

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 Paramjit kaur(Self) PB-03-004-043-001/53 SC Ghall Khurd P P P A P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL029905 Credited 27/01/2021   2 Gursewak Singh(Self) PB-03-004-126-001/150 OTHER Tonbar Bhan P P P A P P P 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2603004WL029905 Credited 27/01/2021   3 Naginder Singh(Husband) PB-03-004-043-001/53 SC Ghall Khurd P P P A P P P 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL029905 Credited 28/01/2021   4 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu P P X X X X X 2 263 526 0 0 526 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL029905 Credited 27/01/2021   5 Gurdarshan Singh(Self) PB-03-004-126-001/152 OTHER Tonbar Bhan P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL029905 Credited 28/01/2021   6 Jaswinder Singh(Self) PB-03-004-106-001/137 OTHER Sayianwala P P X X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029905 Credited 27/01/2021   7 PARAMJEET KAUR(Wife) PB-03-004-110-001/13 OTHER Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029905 Credited 27/01/2021   Daily Attendence 7 7 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 8942 Average Per labour 1277.4286

Total man days : 34