Muster Roll No. : 5801	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : 2603004/2020-2021/31446/AS    Sanction Date : 17/10/2020
Work Code : 2603004071/RC/9989029349	Work Name : Cosnt of street int paver road to sapuran singh home at vill. Lalle (2603004071/RC/9989029349)

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 Mohan Singh(Self) PB-03-004-071-001/10 SC Lalle P P A P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL021548 Credited 17/11/2020   2 Manjeet kaur(Self) PB-03-004-071-001/119 SC Lalle P A P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL021548 Credited 17/11/2020   3 Charanjit kaur(Self) PB-03-004-071-001/107 SC Lalle P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL021548 Credited 17/11/2020   4 kulwinder kaur(Wife) PB-03-004-071-001/80 SC Lalle P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL021548 Credited 17/11/2020   5 Manjeet kaur(Wife) PB-03-004-071-001/95 SC Lalle P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021548 Credited 17/11/2020   6 Binder Kaur(Wife) PB-03-004-071-001/1 SC Lalle A A P P A P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL021548 Credited 17/11/2020   7 Amarjeet Kaur(Wife) PB-03-004-071-001/68 SC Lalle P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL021548 Credited 17/11/2020   Daily Attendence 6 5 6 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1352.5714

Total man days : 36