Muster Roll No. : 5744	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : 1814/9    Sanction Date : 30/09/2020
Work Code : 2603004047/RC/9989030507	Work Name : Const. on interlock Link road to Balwant Singh at Village Haraj (2603004047/RC/9989030507)

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 Ranjit Kaur(Wife) PB-03-004-047-001/191 SC Haraj P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL021546 Credited 17/11/2020   2 Veerpal Kaur(Daughter-in-Law) PB-03-004-047-001/147 SC Haraj A P A P P P A 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL021546 Credited 17/11/2020   3 Major Singh(Self) PB-03-004-047-001/73 OTHER Haraj P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL021546 Credited 18/11/2020   4 Parminder Singh(Self) PB-03-004-047-001/256 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021546 Credited 17/11/2020   5 Sukhdev Kaur(Wife) PB-03-004-047-001/186 SC Haraj P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021546 Credited 17/11/2020   6 Sukhdeep Kaur(Self) PB-03-004-047-001/471 OTHER Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021546 Credited 17/11/2020   7 Veerpal singh(Husband) PB-03-004-047-001/344 SC Haraj P P P P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021546 Credited 17/11/2020   Daily Attendence 6 7 6 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 9994 Average Per labour 1427.7142

Total man days : 38