Muster Roll No. : 3735	Date From : 06/07/2021    Date To : 08/07/2021	Sanction No. : 2603008/2020-2021/35967/AS    Sanction Date : 19/01/2021
Work Code : 2603008086/RC/9989028448	Work Name : Interlock Tiles ( Baba Jeeven Singh Nagar) (2603008086/RC/9989028448)

Measurement Book Detail

MB NO.  37        Page NO.  6

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 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 Pragat Singh(Husband) PB-03-008-086-001/91 OTHER Pacca Seed Farm P P P 3 269 807 0 0 807 UCO BANK ABOHAR UCBA0000133 2603008WL009501 Credited 22/07/2021   2 Mahinder Singh(Self) PB-03-008-086-001/80 OTHER Pacca Seed Farm P P P 3 269 807 0 0 807 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL009501 Credited 22/07/2021   3 Dalip Kumar(Self) PB-03-008-086-001/70 OTHER Pacca Seed Farm P P P 3 269 807 0 0 807 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL009501 Credited 22/07/2021   4 JARNAIL SINGH(Self) PB-03-008-086-001/96 SC Pacca Seed Farm P P P 3 269 807 0 0 807 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL009501 Credited 17/07/2021   5 Rimpi Rani(Self) PB-03-008-086-001/75 OTHER Pacca Seed Farm P P P 3 269 807 0 0 807 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL009501 Credited 22/07/2021   6 Jagtar Singh(Husband) PB-03-008-086-001/87 OTHER Pacca Seed Farm P P P 3 269 807 0 0 807 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL009501 Credited 22/07/2021   7 Banta Singh(Self) PB-03-008-086-001/71 OTHER Pacca Seed Farm P P P 3 269 807 0 0 807 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL009501 Credited 22/07/2021   8 Gurwinder Kaur(Self) PB-03-008-086-001/65 OTHER Pacca Seed Farm P P P 3 269 807 0 0 807 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL009501 Credited 22/07/2021   9 Pritpal Singh(Husband) PB-03-008-086-001/7 OTHER Pacca Seed Farm P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Abohar New Grain Market PUNB0773600 2603008WL009501 Credited 22/07/2021   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 807 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 7263 Average Per labour 807

Total man days : 27