Muster Roll No. : 285	Date From : 02/05/2020    Date To : 08/05/2020	Sanction No. : 1412.4    Sanction Date : 28/11/2019
Work Code : 2603004058/LD/9988998782	Work Name : School Park (2603004058/LD/9988998782)

Measurement Book Detail

MB NO.  64        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 Gurpreet Singh(Son) PB-03-004-084-001/7 SC Mohkamwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001948 Credited 27/05/2020   2 Santokh Singh(Husband) PB-03-004-084-001/71 SC Mohkamwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001948 Credited 27/05/2020   3 Nirmal Singh(Self) PB-03-004-110-001/124 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001948 Credited 27/05/2020   4 Charanjit Singh(Self) PB-03-004-110-001/172 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001948 Credited 27/05/2020   5 Jaspal Singh(Self) PB-03-004-110-001/173 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001948 Credited 27/05/2020   6 Harbhagwan Singh(Self) PB-03-004-110-001/174 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001948 Credited 27/05/2020   7 Raghubir Ram(Self) PB-03-004-110-001/21 SC Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL001948 Credited 27/05/2020   8 Suresh kumar(Self) PB-03-004-110-001/114 SC Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL001948 Credited 27/05/2020   9 Sukhjit Kaur(Wife) PB-03-004-123-001/267 OTHER Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL001948 Credited 27/05/2020   10 Palwinder Singh(Self) PB-03-004-123-001/267 OTHER Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL001948 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60