Muster Roll No. : 5640	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 1176/9    Sanction Date : 16/01/2019
Work Code : 2603004049/RC/9989004737	Work Name : Interlock (Firni to Jagdish De Ghar Tak ) Vill Ittan ali (2603004049/RC/9989004737)

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 Paramjit Singh(Self) PB-03-004-082-001/135 SC Misriwala P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023445 Credited 16/04/2020   2 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu P P P P A A A 4 241 964 0 0 964 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL023445 Credited 14/04/2020   3 Manpreet Singh(Self) PB-03-004-110-001/151 OTHER Sappanwali P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023445 Credited 14/04/2020   4 Mandeep Kaur(Self) PB-03-004-110-001/152 OTHER Sappanwali P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023445 Credited 14/04/2020   5 Gurpreet Singh(Self) PB-03-004-110-001/119 OTHER Sappanwali P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023445 Credited 14/04/2020   6 Nirmal Singh(Self) PB-03-004-110-001/124 OTHER Sappanwali P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023445 Credited 14/04/2020   7 Dawinder Singh(Self) PB-03-004-110-001/130 SC Sappanwali P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023445 Credited 14/04/2020   Daily Attendence 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 964

Total man days : 28