Muster Roll No. : 10285	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : 2512    Sanction Date : 10/09/2020
Work Code : 2603004075/RC/9989029427	Work Name : Const.of Interlock(purana Shri Gurdwara Sahib toh Jarnail Singh Foogi dy ghar tak)

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 lovepreet singh(Self) PB-03-004-049-001/153 SC Ittanwali P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL038704 Credited 01/05/2021   2 Veerpal Singh(Son) PB-03-004-049-001/153 SC Ittanwali P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL038704 Credited 01/05/2021   3 Amarjeet Singh(Father) PB-03-004-049-001/153 SC Ittanwali P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL038704 Credited 01/05/2021   4 Jaspreet Kaur(Self) PB-03-004-084-001/127 OTHER Mohkamwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL038704 Credited 30/04/2021   5 Balwinder Singh(Self) PB-03-004-040-001/366 OTHER Feroze Shah P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL038704 Credited 30/04/2021   6 Anmol Singh(Self) PB-03-004-040-001/367 OTHER Feroze Shah P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL038704 Credited 30/04/2021   7 Kuldeep Kaur(Wife) PB-03-004-084-001/163 SC Mohkamwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL038704 Credited 30/04/2021   8 Pyara Singh(Self) PB-03-004-120-001/279 SC Sulhani P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL038704 Credited 30/04/2021   9 Karamjit Kaur(Wife) PB-03-004-120-001/279 SC Sulhani P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL038704 Credited 30/04/2021   10 Sukhpreet Kaur(Daughter) PB-03-004-120-001/279 SC Sulhani P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL038704 Credited 30/04/2021   11 Gurpreet Singh(Self) PB-03-004-084-001/163 SC Mohkamwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL038704 Credited 30/04/2021   12 Inderjeet Kaur(Self) PB-03-004-084-001/133 OTHER Mohkamwala P P P P P A A 5 263 1315 0 0 1315 HDFC PRABHAT CINEMA HDFC0001424 2603004WL038704 Credited 30/04/2021   13 manpreet kaur(Self) PB-03-004-084-001/161 OTHER Mohkamwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038704 Credited 30/04/2021   14 Manpreet Singh(Self) PB-03-004-128-001/194 OTHER Wan P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038704 Credited 30/04/2021   15 Gurdip Kaur(Self) PB-03-004-084-001/150 SC Mohkamwala P P P P P A A 5 263 1315 0 0 1315 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL038704 Credited 30/04/2021   Daily Attendence 15 15 15 15 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 1315

Total man days : 75