Muster Roll No. : 9641	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2603004/2020-2021/35364/AS    Sanction Date : 06/01/2021
Work Code : 2603004002/RC/9989033145	Work Name : bohar singh s/o angrej singh de ghar to lai ke tarsem singh s/o kashmir singh de ghar takk

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 Hadaito(Wife) PB-03-004-002-001/12 SC Achhewala P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL034142 Credited 12/03/2021   2 Gurwinder singh(Self) PB-03-004-002-001/127 OTHER Achhewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL034142 Credited 12/03/2021   3 mukhtiaro(Wife) PB-03-004-002-001/66 OTHER Achhewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL034142 Credited 12/03/2021   4 parkash(Wife) PB-03-004-002-001/79 OTHER Achhewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL034142 Credited 12/03/2021   5 salma(Wife) PB-03-004-002-001/103 OTHER Achhewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL034142 Credited 12/03/2021   6 sunita(Wife) PB-03-004-002-001/104 OTHER Achhewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL034142 Credited 12/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 7890

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

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

Total man days : 36