Muster Roll No. : 4454	Date From : 29/10/2021    Date To : 05/11/2021	Sanction No. : 5393/7    Sanction Date : 01/04/2021
Work Code : 2603004091/IC/89321	Work Name : Nikasi nala Raju de ghar ton dr. Joginder singh home- naraingarh

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 8 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 Giyan Kaur(Wife) PB-03-004-091-001/107 SC Naraingarh P P P A A A A X 3 269 807 0 0 807 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL017541 Credited 01/12/2021   2 Rajveer Kaur(Self) PB-03-004-091-001/206 SC Naraingarh P P P A A A A X 3 269 807 0 0 807 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017541 Credited 01/12/2021   3 Paramjit Kaur(Self) PB-03-004-025-001/95 SC Bhangali P P P P P A A X 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017541 Credited 01/12/2021   4 Binder Kaur(Mother) PB-03-004-091-001/45 SC Naraingarh P P P A A A A X 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017541 Credited 01/12/2021   Daily Attendence 4 4 4 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3766 Average Per labour 941.5

Total man days : 14