Muster Roll No. : 632	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 1111/6    Sanction Date : 09/08/2019
Work Code : 2603004077/RC/9989013251	Work Name : Santa Singh dy ghar toh gulab singh da ghar tak Interkocking (2603004077/RC/9989013251)

Measurement Book Detail

MB NO.  83        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 Balwant Singh(Self) PB-03-004-077-001/52 SC Malwal P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002980 Credited 02/06/2020   2 Major Singh(Self) PB-03-004-077-001/17 SC Malwal P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002980 Credited 02/06/2020   3 Jasvir singh(Self) PB-03-004-077-001/204 OTHER Malwal P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002980 Credited 02/06/2020   4 Jang Singh(Husband) PB-03-004-077-001/272 OTHER Malwal P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002980 Credited 02/06/2020   5 Harbel Singh(Self) PB-03-004-077-001/250 OTHER Malwal P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002980 Credited 02/06/2020   6 Jarnail Singh(Self) PB-03-004-077-001/178 SC Malwal P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002980 Credited 02/06/2020   7 Bhajan singh(Self) PB-03-004-077-001/166 SC Malwal P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002980 Credited 02/06/2020   8 Sher Singh(Self) PB-03-004-077-001/15 SC Malwal P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002980 Credited 02/06/2020   9 Babbu Singh(Self) PB-03-004-077-001/186 SC Malwal P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002980 Credited 02/06/2020   10 Karnail Singh(Self) PB-03-004-077-001/44 SC Malwal P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002980 Credited 02/06/2020   Daily Attendence 10 10 10 10 8 5 8

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 4997

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

Total Cash payment(In Rs.) Cash 16043 Average Per labour 1604.3

Total man days : 61