Muster Roll No. : 665	Date From : 10/06/2020    Date To : 24/06/2020	Sanction No. : 2603003/2020-2021/12902/AS    Sanction Date : 03/06/2020
Work Code : 2603003001/RC/9989016529	Work Name : BERMS WORK(VILLAGE TO DHANI YADWINDER SINGH)(AALE WALA) (2603003001/RC/9989016529)

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 8 9 10 11 12 13 14 15 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 Lakhbeer Singh(Self) PB-03-003-035-001/78 OTHER Palha Megha P P P P P P P P P P P A A A A 11 263 2893 0 0 2893 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL005526 Credited 01/07/2020   2 Manpreet Kaur(Self) PB-03-003-035-001/97 OTHER Palha Megha P P P P P P P P P P P A A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL005526 Credited 02/07/2020   3 Simar Singh(Self) PB-03-003-001-001/78 SC Alewala P P P P P P P P P P P A A A A 11 263 2893 0 0 2893 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005526 Credited 02/07/2020   4 Hira Singh(Self) PB-03-003-035-001/80 OTHER Palha Megha P P P P P P P P P P P A A A A 11 263 2893 0 0 2893 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005526 Credited 02/07/2020   5 Kashmir Singh(Self) PB-03-003-035-001/83 OTHER Palha Megha P P P P P P P P P P P A A A A 11 263 2893 0 0 2893 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005526 Credited 02/07/2020   6 Balveer Singh(Self) PB-03-003-035-001/96 OTHER Palha Megha P P P P P P P P P P P A A A A 11 263 2893 0 0 2893 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005526 Credited 02/07/2020   7 Jasbeer Kaur PB-03-003-035-001/30 SC Palha Megha P P P P P P P P P P P A A A A 11 263 2893 0 0 2893 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005526 Credited 02/07/2020   8 Veer Singh(Self) PB-03-003-001-001/72 OTHER Alewala P P P P P P P P P P P A A A A 11 263 2893 0 0 2893 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005526 Credited 02/07/2020   9 Mukha Singh(Self) PB-03-003-083-001/178 SC Kamalwala P P P P P P P P P P P A A A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005526 Credited 02/07/2020   10 Paramjeet Kaur(Wife) PB-03-003-083-001/178 SC Kamalwala P P P P P P P P P P P A A A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005526 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11572 Amount Paid ST 0 Amount Paid Other 17358

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 2893

Total man days : 110