Muster Roll No. : 4582	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 1525fs    Sanction Date : 01/12/2020
Work Code : 2615003031/RC/9989036649	Work Name : Street interlock convergence main sath to gurdwara sachkhand panjgrai khrud 2020 2021 (2615003031/RC/9989036649)

Measurement Book Detail

MB NO.  5055        Page NO.  89

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 Jagrup Singh(Self) PB-15-003-031-001/20 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P X 6 260 1560 0 0 1560 ICICI BANK MOGA  ICIC0000237 2615003WL013552 Credited 27/01/2021   2 Sukhjit Kaur(Self) PB-15-003-031-001/25 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P X 6 260 1560 0 0 1560 ICICI BANK MOGA  ICIC0000237 2615003WL013552 Credited 27/01/2021   3 MANPREET KAUR(Wife) PB-15-003-031-001/80 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P X 6 260 1560 0 0 1560 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL013552 Credited 27/01/2021   4 CHAMKOUR SINGH(Self) PB-15-003-031-001/280 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P X 6 260 1560 0 0 1560 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL013552 Credited 27/01/2021   5 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P X 6 260 1560 0 0 1560 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL013552 Credited 27/01/2021   6 HARPREET KAUR(Wife) PB-15-003-031-001/203 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P X 6 260 1560 0 0 1560 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL013552 Credited 27/01/2021   7 MANJIT KAUR(Wife) PB-15-003-031-001/159 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P X 6 260 1560 0 0 1560 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL013552 Credited 27/01/2021   8 KARMJIT KAUR(Wife) PB-15-003-031-001/176 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P X 6 260 1560 0 0 1560 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL013552 Credited 27/01/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1560

Total man days : 48