Muster Roll No. : 5719	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : 830/1    Sanction Date : 28/07/2020
Work Code : 2603004055/RC/9989023466	Work Name : Interlock Lohgarh Road to HArdeep Singh De Ghar Tak Kada Bora (2603004055/RC/9989023466)

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 Gohar Singh(Self) PB-03-004-110-001/201 SC Sappanwali P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL022137 Credited 02/12/2020   2 Bhupinder Singh(Self) PB-03-004-110-001/168 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022137 Credited 02/12/2020   3 Inderjeet Kaur(Self) PB-03-004-084-001/133 OTHER Mohkamwala X X X P P P P 4 263 1052 0 0 1052 HDFC PRABHAT CINEMA HDFC0001424 2603004WL022137 Credited 01/12/2020   4 Teja Singh(Self) PB-03-004-110-001/8 SC Sappanwali P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603004WL022137 Credited 02/12/2020   5 Manbir Singh(Self) PB-03-004-110-001/131 OTHER Sappanwali P P P X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022137 Credited 02/12/2020   6 Gurdeep Singh(Self) PB-03-004-110-001/24 SC Sappanwali P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022137 Credited 02/12/2020   7 Lakhbeer Kaur(Wife) PB-03-004-110-001/24 SC Sappanwali P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022137 Credited 02/12/2020   8 Kuljeet Kaur(Self) PB-03-004-110-001/39 SC Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022137 Credited 02/12/2020   Daily Attendence 7 7 7 7 7 1 5

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 10783 Average Per labour 1347.875

Total man days : 41