Muster Roll No. : 4532	Date From : 29/09/2020    Date To : 05/10/2020	Sanction No. : 2603004/2020-2021/28947/AS    Sanction Date : 15/09/2020
Work Code : 2603004040/RC/9989027479	Work Name : Raod berm at Vill- Ferozeshah (2603004040/RC/9989027479)

Measurement Book Detail

MB NO.  42        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 Kulwinder Kaur(Wife) PB-03-004-040-001/97 SC Feroze Shah P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017803 Credited 13/10/2020   2 Balbir Singh(Self) PB-03-004-110-001/150 OTHER Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL017803 Credited 12/10/2020   3 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu P P P A P P P 6 263 1578 0 0 1578 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL017803 Credited 12/10/2020   4 Satkar Singh(Self) PB-03-004-110-001/149 SC Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017803 Credited 12/10/2020   5 Harbans Kaur(Self) PB-03-004-110-001/176 OTHER Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017803 Credited 12/10/2020   6 Jagroop Singh(Self) PB-03-004-110-001/18 SC Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL017803 Credited 12/10/2020   7 Kulwant kaur(Self) PB-03-004-110-001/103 SC Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017803 Credited 12/10/2020   8 Gurbhej singh(Self) PB-03-004-064-001/169 OTHER Khaja Kharak P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017803 Credited 12/10/2020   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48