Muster Roll No. : 2326	Date From : 06/10/2020    Date To : 12/10/2020	Sanction No. : 126    Sanction Date : 02/09/2020
Work Code : 2601017004/RC/9989027856	Work Name : Construction of Street Behlolpur

Measurement Book Detail

MB NO.  00        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 Manmeet Singh(Self) PB-01-017-004-001/29 OTHER BEHLOLPUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL024146 Credited 09/11/2020   2 Jatinder Singh(Self) PB-01-017-004-001/46 OTHER BEHLOLPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024146 Credited 09/11/2020   3 Kulwinder kaur(Self) PB-01-017-004-001/47 OTHER BEHLOLPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024146 Credited 09/11/2020   4 harinder pal(Self) PB-01-017-004-001/48 OTHER BEHLOLPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024146 Credited 09/11/2020   5 MAHINDER SINGH(Self) PB-01-017-004-001/4 SC BEHLOLPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Gahlri 045 2601017WL024146 Credited 09/11/2020   6 Paramjit(Wife) PB-01-017-010-001/51 SC GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024146 Credited 09/11/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36