Muster Roll No. : 5207	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : 2603004/2020-2021/24055/AS    Sanction Date : 20/08/2020
Work Code : 2603004107/RC/9989024310	Work Name : Const of street int paver 60 mm jarnail home to l.road at vill.Sadhu shah wala

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 Manjinder(Husband) PB-03-004-107-001/12 SC Sadhu Shahwala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL027785 Credited 13/01/2021   2 Labha(Self) PB-03-004-107-001/81 SC Sadhu Shahwala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603004WL019843 Credited 11/11/2020   3 Jeeto(Wife) PB-03-004-107-001/16 SC Sadhu Shahwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019843 Credited 11/11/2020   4 Resham Singh(Self) PB-03-004-107-001/55 SC Sadhu Shahwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL019843 Credited 10/11/2020   5 Ranjit(Wife) PB-03-004-107-001/22 SC Sadhu Shahwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019843 Credited 11/11/2020   6 Amar Singh(Self) PB-03-004-107-001/43 SC Sadhu Shahwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL019843 Credited 10/11/2020   7 Gurmeet Kaur(Wife) PB-03-004-107-001/43 SC Sadhu Shahwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL019843 Credited 10/11/2020   8 Heera(Self) PB-03-004-107-001/46 SC Sadhu Shahwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL019843 Credited 10/11/2020   9 Seddan(Wife) PB-03-004-107-001/46 SC Sadhu Shahwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019843 Credited 11/11/2020   10 Mango(Wife) PB-03-004-107-001/55 SC Sadhu Shahwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL019843 Credited 10/11/2020   11 Seema PB-03-004-107-001/58 SC Sadhu Shahwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL019843 Credited 11/11/2020   12 Neeta PB-03-004-107-001/66 SC Sadhu Shahwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL019843 Credited 10/11/2020   13 Mahindra(Self) PB-03-004-107-001/73 SC Sadhu Shahwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL019843 Credited 10/11/2020   14 Anju(Wife) PB-03-004-107-001/93 OTHER Sadhu Shahwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019843 Credited 11/11/2020   15 Puran(Self) PB-03-004-107-001/10 SC Sadhu Shahwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL019843 Credited 10/11/2020   16 Sewak(Self) PB-03-004-107-001/12 SC Sadhu Shahwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL019843 Credited 10/11/2020   Daily Attendence 16 16 16 16 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 23407 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 24985 Average Per labour 1561.5625

Total man days : 95