Muster Roll No. : 6759	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : 268/4    Sanction Date : 03/11/2020
Work Code : 2603004110/IC/87066	Work Name : Internal clearance of Sirhind feeder (Bhangar Shakoor RD 15800-23100)-Sappanwali (2603004110/IC/87066)

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 Kashmir Singh(Self) PB-03-004-110-001/27 SC Sappanwali P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024201 Credited 04/01/2021   2 Balbir Singh(Self) PB-03-004-110-001/150 OTHER Sappanwali P P P A P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL024201 Credited 02/01/2021   3 Swaranjit Kaur(Self) PB-03-004-110-001/163 OTHER Sappanwali A P P A P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024201 Credited 02/01/2021   4 Karmti(Self) PB-03-004-110-001/107 SC Sappanwali P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2603004WL040633 Credited 30/04/2021   5 Kuldeep Singh(Self) PB-03-004-110-001/139 OTHER Sappanwali P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024201 Credited 02/01/2021   6 Mangal singh(Self) PB-03-004-110-001/102 SC Sappanwali P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024201 Credited 02/01/2021   7 Charanjeet Kaur(Self) PB-03-004-110-001/98 SC Sappanwali P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024201 Credited 02/01/2021   8 Rajvir Kaur(Wife) PB-03-004-110-001/64 SC Sappanwali P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024201 Credited 02/01/2021   Daily Attendence 7 8 8 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 8153 Average Per labour 1019.125

Total man days : 31