Muster Roll No. : 5546	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 2512    Sanction Date : 10/09/2020
Work Code : 2603004075/RC/9989029427	Work Name : Const.of Interlock(purana Shri Gurdwara Sahib toh Jarnail Singh Foogi dy ghar tak)

Measurement Book Detail

MB NO.  81        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 Lovepreet Singh(Self) PB-03-004-117-001/462 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL020838 Credited 10/11/2020   2 Peter(Self) PB-03-004-110-001/212 OTHER Sappanwali P P P P P P P 7 263 1841 0 0 1841 HDFC Golewala HDFC0003033 2603004WL020838 Credited 10/11/2020   3 Inderjeet Kaur(Self) PB-03-004-084-001/133 OTHER Mohkamwala P P P P P P P 7 263 1841 0 0 1841 HDFC PRABHAT CINEMA HDFC0001424 2603004WL020838 Credited 10/11/2020   4 Gurpreet Singh(Self) PB-03-004-110-001/186 SC Sappanwali P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020838 Credited 10/11/2020   5 Sukhpal Kaur(Wife) PB-03-004-110-001/201 SC Sappanwali P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020838 Credited 10/11/2020   6 Jaskaran Singh(Self) PB-03-004-110-001/209 OTHER Sappanwali P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020838 Credited 10/11/2020   7 Gurdip Kaur(Self) PB-03-004-084-001/150 SC Mohkamwala P P P P P P P 7 263 1841 0 0 1841 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL020838 Credited 10/11/2020   8 Satwinder Singh(Self) PB-03-004-110-001/183 SC Sappanwali P P P P P P P 7 263 1841 0 0 1841 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL020838 Credited 10/11/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1841

Total man days : 56