Muster Roll No. : 1963	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : 2603004/2021-2022/16090/AS    Sanction Date : 27/05/2021
Work Code : 2603004026/LD/9989021121	Work Name : Earth work in filling school ground at vill.Bhanger (2603004026/LD/9989021121)

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 Sukhjeet Singh(Self) PB-03-004-026-001/141 OTHER Bhangar B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL005729 Credited 18/06/2021   2 Veerpal Kaur(Daughter) PB-03-004-026-001/141 OTHER Bhangar B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2603004WL005729 Credited 18/06/2021   3 Rajani(Self) PB-03-004-026-001/240 SC Bhangar B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005729 Credited 17/06/2021   4 Manjeet Kaur(Wife) PB-03-004-026-001/138 OTHER Bhangar B P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL005729 Credited 18/06/2021   5 Gurcharan Singh(Self) PB-03-004-026-001/168 SC Bhangar B P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL005729 Credited 17/06/2021   6 Dev Singh(Self) PB-03-004-026-001/223 SC Bhangar B P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005729 Credited 17/06/2021   7 Sukhdev Kaur(Wife) PB-03-004-026-001/168 SC Bhangar B P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL005729 Credited 17/06/2021   8 Gurcharan Singh(Self) PB-03-004-026-001/138 OTHER Bhangar B P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL005729 Credited 18/06/2021   9 Gurlal Singh(Self) PB-03-004-026-001/271 SC Bhangar B P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005729 Credited 17/06/2021   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54