Muster Roll No. : 17	Date From : 04/04/2021    Date To : 04/04/2021	Sanction No. : 226a    Sanction Date : 10/03/2021
Work Code : 2616005002/IC/88210	Work Name : Const Of Field Water Channel Moga No 14512 20 Acre in Vill Chak Giljewala

Measurement Book Detail

MB NO.  02        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 JALOR SINGH(Self) PB-16-005-001-002/283 OTHER ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P 1 263 263 0 0 263 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL00004 Credited 30/04/2021   2 SUKHPREET KAUR(Self) PB-16-005-001-002/131 OTHER ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P 1 263 263 0 0 263 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL00004 Credited 30/04/2021   3 BIHAR SINGH(Self) PB-16-005-001-002/131 OTHER ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P 1 263 263 0 0 263 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL00004 Credited 30/04/2021   4 GURMAIL SINGH(Self) PB-16-005-001-002/64 SC ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P 1 263 263 0 0 263 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL00004 Credited 15/05/2021   5 BHUPINDERPAL SINGH(Self) PB-16-005-001-002/71 SC ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P 1 263 263 0 0 263 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL00004 Credited 15/05/2021   6 RAJA SINGH(Self) PB-16-005-001-002/1 SC ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P 1 263 263 0 0 263 UNION BANK OF INDIA MUKTSAR UBIN0819638 2616005WL00004 Credited 15/05/2021   7 BINDER SINGH(Self) PB-16-005-001-002/231 SC ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P 1 263 263 0 0 263 UNION BANK OF INDIA MUKTSAR UBIN0819638 2616005WL00004 Credited 15/05/2021   8 PARNAM SINGH(Son) PB-16-005-001-002/282 OTHER ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P 1 263 263 0 0 263 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616005WL00004 Credited 30/04/2021   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 2104 Average Per labour 263

Total man days : 8