Muster Roll No. : 2551	Date From : 09/09/2020    Date To : 19/09/2020	Sanction No. : 2603002/2020-2021/23600/AS    Sanction Date : 19/08/2020
Work Code : 2603002004/RC/9989023921	Work Name : INTERLOCKING PARAMJIT SINGH DE GHR TO GURDWARA SAHIB AT VILL AWAN

Measurement Book Detail

MB NO.  3        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 9 10 11 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 tehal singh(Self) PB-03-002-004-001/27 OTHER Awan P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL016707 Credited 13/10/2020   2 veer singh(Self) PB-03-002-004-001/28 SC Awan P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL016707 Credited 13/10/2020   3 BALJIT KAUR(Wife) PB-03-002-004-001/18 SC Awan P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL016707 Credited 13/10/2020   4 harnek singh(Self) PB-03-002-081-001/72 SC Pandori Jattan P P P P A P P P P P P 10 263 2630 0 0 2630 HDFC ZIRA HDFC0001400 2603002WL016707 Credited 14/10/2020   5 GURWINDER SINGH(Self) PB-03-002-081-001/73 SC Pandori Jattan P P P P A P P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL016707 Credited 13/10/2020   6 GURCHARAN SINGH(Self) PB-03-002-004-001/25 SC Awan P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL016707 Credited 14/10/2020   7 BALWINDER SINGH(Self) PB-03-002-081-001/27 SC Pandori Jattan P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK pgb zira 8554 2603002WL016707 Credited 13/10/2020   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 2630

Total man days : 70