Muster Roll No. : 6558	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 2603004/2020-2021/29719/AS    Sanction Date : 02/11/2020
Work Code : 2603004039/RC/9989028030	Work Name : Const. of street with int. paver Phirni of Basti Jamnian wali at vill- Faride wala (2603004039/RC/9989028030)

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 Gurpreet Singh(Self) PB-03-004-110-001/195 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 ICICI BANK KHANNA - RMAG ICIC0000402 2603004WL024935 Credited 01/01/2021   2 Harbhajan singh(Brother) PB-03-004-097-001/20 OTHER Jaimalwala Alias Pireana P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603004WL024935 Credited 01/01/2021   3 Teja Singh(Self) PB-03-004-110-001/8 SC Sappanwali P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603004WL024935 Credited 02/01/2021   4 Gurdev Singh(Self) PB-03-004-097-001/20 OTHER Jaimalwala Alias Pireana P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024935 Credited 02/01/2021   5 Jagwant singh(Self) PB-03-004-103-001/5 SC Ratta Khera Punjab Singhwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL024935 Credited 02/01/2021   6 Jagdeep kaur(Wife) PB-03-004-103-001/5 SC Ratta Khera Punjab Singhwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024935 Credited 02/01/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36