Muster Roll No. : 5193	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : 2603004/2019-2020/1576/AS    Sanction Date : 12/02/2020
Work Code : 2603004023/RC/9989010914	Work Name : const,of street with interlock paver 60mm at vill Bajidpur

Measurement Book Detail

MB NO.  28        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 Paramjeet Kaur(Wife) PB-03-004-082-001/49 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021231 Credited 14/04/2020   2 Kultar Singh(Self) PB-03-004-082-001/49 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021231 Credited 14/04/2020   3 Satkar Singh(Self) PB-03-004-110-001/149 SC Sappanwali P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021231 Credited 14/04/2020   4 Harpreet Singh(Brother) PB-03-004-110-001/155 OTHER Sappanwali P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021231 Credited 14/04/2020   5 Gurjit Singh(Self) PB-03-004-110-001/19 SC Sappanwali P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021231 Credited 14/04/2020   6 Kulwant kaur(Self) PB-03-004-110-001/103 SC Sappanwali P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021231 Credited 14/04/2020   7 Gurpyar Singh(Self) PB-03-004-110-001/35 SC Sappanwali P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL021231 Credited 14/04/2020   8 Parmjeet Singh(Self) PB-03-004-110-001/90 OTHER Sappanwali P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021231 Credited 14/04/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1687

Total man days : 56