Muster Roll No. : 3464	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 8782    Sanction Date : 20/08/2020
Work Code : 2601017029/WH/96802	Work Name : Thapar Model in Sri Rampur (2601017029/WH/96802)

Measurement Book Detail

MB NO.  1704        Page NO.  0

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 Jasveer kumar(Self) PB-01-017-029-001/80 SC SIRI RAMPUR P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA DINANAGAR UBIN0566411 2601017WL037403 Credited 19/01/2021   2 Gurpreet Kaur(Self) PB-01-017-029-001/78 OTHER SIRI RAMPUR P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL037403 Credited 19/01/2021   3 JOGINDER PAL(Self) PB-01-017-029-001/31 OTHER SIRI RAMPUR P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL037403 Credited 19/01/2021   4 Gagandeep(Self) PB-01-017-029-001/50 OTHER SIRI RAMPUR P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL037403 Credited 19/01/2021   5 Parvesh Kumar(Self) PB-01-017-029-001/58 OTHER SIRI RAMPUR P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL037403 Credited 19/01/2021   6 Sunny(Self) PB-01-017-029-001/76 OTHER SIRI RAMPUR P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL037403 Credited 19/01/2021   7 Sarbjit(Daughter-in-Law) PB-01-017-029-001/8 SC SIRI RAMPUR P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL037403 Credited 19/01/2021   Daily Attendence 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 5523 Average Per labour 789

Total man days : 21