Muster Roll No. : 3897	Date From : 26/11/2020    Date To : 06/12/2020	Sanction No. : 4075.06    Sanction Date : 16/03/2020
Work Code : 2603002001/RC/9989027870	Work Name : INTERLOCKING(MALLANWALA ROAD TO GURUDWARA SAHIB)

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 8 9 10 11 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 amarjeet kaur(Daughter) PB-03-002-001-001/101 SC Alipur P P P P A P P P X X X 7 263 1841 0 0 1841 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL024035 Credited 01/01/2021   2 JAGSEER SINGH(Self) PB-03-002-001-001/8 SC Alipur P P P P A P P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL040561 Credited 01/05/2021   3 MAJEET SINGH(Wife) PB-03-002-001-001/116 SC Alipur P P P P A P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL024035 Credited 01/01/2021   4 bishan singh(Self) PB-03-002-001-001/124 SC Alipur P P P P A P P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL024035 Credited 01/01/2021   5 ANOKH SINGH(Self) PB-03-002-001-001/22 SC Alipur P P P P A P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL040561 Credited 01/05/2021   6 PARAMJIT KAUR PB-03-002-001-001/70 SC Alipur P P P P A P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL024035 Credited 01/01/2021   7 BHAGWAN SINGH(Self) PB-03-002-001-001/100 SC Alipur P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL024035 Credited 01/01/2021   8 Veerpal Kaur(Self) PB-03-002-001-001/182 OTHER Alipur P P P P A P P P P P A 9 263 2367 0 0 2367 HDFC Bhagoke HDFC0003585 2603002WL024035 Credited 01/01/2021   9 GURNAM KAUR(Wife) PB-03-002-001-001/128 SC Alipur P P P P A P P P P P P 10 263 2630 0 0 2630 INDIAN BANK ZIRA IDIB000Z503 2603002WL024035 Credited 01/01/2021   10 GURPREET SINGH(Self) PB-03-002-001-001/129 SC Alipur P P P P A P P A A A A 6 263 1578 0 0 1578 ALLAHABAD BANK ZIRA ALLA0212479 2603002WL024035 Credited 01/01/2021   11 KARAM SINGH(Self) PB-03-002-001-001/128 SC Alipur P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL024035 Credited 01/01/2021   12 SURJIT KAUR(Wife) PB-03-002-001-001/102 SC Alipur P P P P A P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL024035 Credited 02/01/2021   13 VEER SINGH(Self) PB-03-002-001-001/81 SC Alipur P P P A A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL024035 Credited 02/01/2021   Daily Attendence 13 13 13 12 0 12 12 9 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 2002.8462

Total man days : 99