Muster Roll No. : 10006	Date From : 21/02/2021    Date To : 27/02/2021	Sanction No. : 2512    Sanction Date : 10/09/2020
Work Code : 2603004075/RC/9989029427	Work Name : Const.of Interlock(purana Shri Gurdwara Sahib toh Jarnail Singh Foogi dy ghar tak)

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 Mandeep Kaur(Self) PB-03-004-075-001/207 OTHER Machhi Bugra A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL035311 Credited 12/03/2021   2 Kiranjeet Kaur(Self) PB-03-004-075-001/186 SC Machhi Bugra A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL035311 Credited 15/03/2021   3 Jasveer Singh(Self) PB-03-004-075-001/192 OTHER Machhi Bugra A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL035311 Credited 12/03/2021   4 Ranjeet Singh(Self) PB-03-004-075-001/185 SC Machhi Bugra A P P P P P P 6 263 1578 0 0 1578 ICICI BANK THAPAR UNIVERSITY PATIALA ICIC0003981 2603004WL035311 Credited 12/03/2021   5 Sorav(Self) PB-03-004-075-001/184 SC Machhi Bugra A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL035311 Credited 15/03/2021   6 Lovepreet Singh(Self) PB-03-004-075-001/188 SC Machhi Bugra A P P P P P P 6 263 1578 0 0 1578 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL035311 Credited 12/03/2021   7 Yashraj Singh(Self) PB-03-004-075-001/189 SC Machhi Bugra A P P P P P P 6 263 1578 0 0 1578 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL035311 Credited 12/03/2021   8 Kewal Singh(Self) PB-03-004-075-001/190 OTHER Machhi Bugra A P P P P P P 6 263 1578 0 0 1578 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL035311 Credited 12/03/2021   9 Jaspal Kaur(Self) PB-03-004-075-001/187 SC Machhi Bugra A P P P P P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL035311 Credited 15/03/2021   Daily Attendence 0 8 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1519.5555

Total man days : 52