Muster Roll No. : 4505	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 0677    Sanction Date : 30/07/2020
Work Code : 2616003009/RC/9989023604	Work Name : Const of interlock pavor streets at village- bodiwala(Jaskaran Singh S/O Jeet Singh to Jagroop Singh

Measurement Book Detail

MB NO.  8        Page NO.  80

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 Parveen Kaur(Wife) PB-16-003-031-001/56 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008130 Credited 16/10/2020   2 GURDEEP SINGH(Self) PB-16-003-058-001/50 SC ਸੇਰਗਡ਼ ਗਿਆਨ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL008130 Credited 16/10/2020   3 PARAMJEET KAUR(Wife) PB-16-003-058-001/50 SC ਸੇਰਗਡ਼ ਗਿਆਨ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL008130 Credited 16/10/2020   4 MANPREET KAUR(Self) PB-16-003-058-001/346 SC ਸੇਰਗਡ਼ ਗਿਆਨ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL008130 Credited 16/10/2020   5 BALJEET SINGH(Self) PB-16-003-058-001/45 SC ਸੇਰਗਡ਼ ਗਿਆਨ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL008130 Credited 16/10/2020   6 SIMARJEET KAUR(Wife) PB-16-003-058-001/45 SC ਸੇਰਗਡ਼ ਗਿਆਨ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL008130 Credited 16/10/2020   7 Bhola Singh(Self) PB-16-003-031-001/53 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008130 Credited 16/10/2020   8 Gurtej Kaur(Wife) PB-16-003-031-001/53 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008130 Credited 16/10/2020   9 raja SIngh(Son) PB-16-003-031-001/54 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL008130 Credited 16/10/2020   10 Ginder Singh(Self) PB-16-003-031-001/56 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL008130 Credited 16/10/2020   11 Amarjeet Singh(Self) PB-16-003-031-001/54 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL008130 Credited 02/12/2020   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 66