Muster Roll No. : 5261	Date From : 24/02/2020    Date To : 01/03/2020	Sanction No. : 988/3    Sanction Date : 25/07/2019
Work Code : 2603004114/RC/9989003938	Work Name : const.of inter.of Gurmeet singh home toGurdwarSahib (2603004114/RC/9989003938)

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 Manpreet Kaur(Wife) PB-03-004-128-001/86 SC Wan P P P P P P A 6 241 1446 0 0 1446 HDFC Golewala HDFC0003033 2603004WL022191 Credited 14/04/2020   2 Manjeet Kaur(Wife) PB-03-004-026-001/96 SC Bhangar P P P A P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL022191 Credited 14/04/2020   3 Bohar Singh(Self) PB-03-004-128-001/46 SC Wan P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022191 Credited 14/04/2020   4 Binder(Self) PB-03-004-128-001/168 SC Wan P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022191 Credited 14/04/2020   5 Sarabjeet kaur(Self) PB-03-004-128-001/169 SC Wan P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022191 Credited 14/04/2020   6 Paramjit Kaur(Self) PB-03-004-128-001/177 OTHER Wan P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022191 Credited 14/04/2020   7 Roshan Singh(Self) PB-03-004-128-001/32 SC Wan P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022191 Credited 14/04/2020   8 Swaranjeet Kaur PB-03-004-128-001/73 SC Wan P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL022191 Credited 14/04/2020   9 Jasveer Kaur(Wife) PB-03-004-026-001/167 SC Bhangar P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022191 Credited 14/04/2020   10 Kulwinder kaur PB-03-004-026-001/242 SC Bhangar P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022191 Credited 14/04/2020   11 Jasmel singh(Self) PB-03-004-114-001/247 OTHER Shakoor P P A P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022191 Credited 14/04/2020   12 Gurmeet Singh(Self) PB-03-004-114-001/257 OTHER Shakoor P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022191 Credited 14/04/2020   13 Gurmeet Singh(Self) PB-03-004-114-001/259 OTHER Shakoor A P P A P A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022191 Credited 14/04/2020   14 Mahinder Singh(Self) PB-03-004-114-001/273 OTHER Shakoor A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022191 Credited 14/04/2020   15 Harpreet singh(Self) PB-03-004-114-001/230 SC Shakoor A P P P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022191 Credited 14/04/2020   Daily Attendence 12 15 14 13 15 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12773 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 18557 Average Per labour 1237.1333

Total man days : 77