Muster Roll No. : 6123	Date From : 18/11/2020    Date To : 24/11/2020	Sanction No. : 2603004/2020-2021/30051/AS    Sanction Date : 28/09/2020
Work Code : 2603004079/RC/9989022138	Work Name : Const. of street with int. paver Gyan singh to Kewal singh at V-Mana singh wala

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 LAKHWINDER SINGH(Self) PB-03-004-026-001/195 SC Bhangar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL022465 Credited 01/12/2020   2 Resham Singh(Self) PB-03-004-026-001/232 SC Bhangar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL022465 Credited 02/12/2020   3 MANPRIT SINGH(Self) PB-03-004-026-001/256 SC Bhangar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL022465 Credited 02/12/2020   4 Nirmal Singh(Self) PB-03-004-079-001/273 OTHER Mana Singhwala P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL022465 Credited 02/12/2020   5 Sheela(Wife) PB-03-004-079-001/75 SC Mana Singhwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022465 Credited 02/12/2020   6 JASPINDER SINGH(Self) PB-03-004-079-001/299 OTHER Mana Singhwala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL022465 Credited 02/12/2020   7 Harjinder Singh(Self) PB-03-004-079-001/277 OTHER Mana Singhwala P P P P P P A 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL022465 Credited 01/12/2020   8 KULDEEP KAUR(Self) PB-03-004-026-001/198 SC Bhangar P P P P P P A 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2603004WL022465 Credited 01/12/2020   9 Gurwinder Kaur(Wife) PB-03-004-026-001/104 SC Bhangar P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL022465 Credited 02/12/2020   10 Jaswinder Kaur(Wife) PB-03-004-026-001/232 SC Bhangar P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022465 Credited 02/12/2020   11 Hakam Singh(Self) PB-03-004-026-001/104 SC Bhangar P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL022465 Credited 02/12/2020   12 Rajwinder kaur(Self) PB-03-004-079-001/229 OTHER Mana Singhwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022465 Credited 02/12/2020   Daily Attendence 12 12 12 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 18673 Average Per labour 1556.0834

Total man days : 71