Muster Roll No. : 1383	Date From : 20/09/2021    Date To : 27/09/2021	Sanction No. : 1855.07    Sanction Date : 06/10/2020
Work Code : 2603002027/RC/9989029950	Work Name : INTERLOCKING(MAIN ROAD MALLAN WALA ROAD TO JASWINDER SINGH TO BAKHTAWAR SINGH) (2603002027/RC/9989029950)

Measurement Book Detail

MB NO.  30        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 GURNAIB SINGH(Self) PB-03-002-030-001/30 SC Chabba P P P P P P A P 7 269 1883 0 0 1883 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL012037 Credited 01/10/2021   2 SULAKHAN SINGH(Self) PB-03-002-030-001/71 SC Chabba P P P P P P A P 7 269 1883 0 0 1883 ICICI BANK FEROZEPUR 0538 2603002WL012037 Credited 01/10/2021   3 KULDEEP SINGH(Self) PB-03-002-030-001/170 SC Chabba P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL012037 Credited 01/10/2021   4 LAKHWINDER SINGH(Self) PB-03-002-030-001/167 SC Chabba P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL012037 Credited 01/10/2021   5 GURJIT KAUR(Wife) PB-03-002-030-001/170 SC Chabba P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL012037 Credited 01/10/2021   6 MEJA SINGH(Self) PB-03-002-030-001/90 SC Chabba P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL012037 Credited 01/10/2021   7 JASPAL KAUR(Daughter-in-Law) PB-03-002-030-001/90 SC Chabba P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL012037 Credited 01/10/2021   8 HARJINDER SINGH(Son) PB-03-002-030-001/90 SC Chabba P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL012037 Credited 01/10/2021   9 KULWINDER SINGH(Self) PB-03-002-030-001/175 SC Chabba P P P P P P A P 7 269 1883 0 0 1883 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL012037 Credited 01/10/2021   Daily Attendence 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16947 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 1883

Total man days : 63