Muster Roll No. : 4828	Date From : 20/11/2021    Date To : 26/11/2021	Sanction No. : 1458(2)    Sanction Date : 30/09/2021
Work Code : 2603004073/RC/9989059229	Work Name : Interlock tile of Phuman singh to Gurudwara Sahib at village lohgarh

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 Tulsi(Self) PB-03-004-073-001/152 SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018453 Credited 01/12/2021   2 Gurdev Singh(Husband) PB-03-004-073-001/154 SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018453 Credited 01/12/2021   3 Charanjit Kaur(Self) PB-03-004-073-001/167 SC Lohgarh P A P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018453 Credited 01/12/2021   4 Mukhtiar Kaur(Self) PB-03-004-073-001/154 SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018453 Credited 01/12/2021   5 Sant Kaur(Self) PB-03-004-073-001/144 SC Lohgarh P A P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018453 Credited 01/12/2021   6 SARABJEET SINGH(Self) PB-03-004-073-001/231 SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018453 Credited 01/12/2021   7 Raj Singh(Self) PB-03-004-073-001/113 SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL018453 Credited 01/12/2021   Daily Attendence 7 0 7 7 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1537.1428

Total man days : 40