Muster Roll No. : 9645	Date From : 14/03/2023    Date To : 23/03/2023	Sanction No. : 1916/3    Sanction Date : 26/11/2021
Work Code : 2603004084/WH/9989017605	Work Name : Const. of Thapar model pond at village- Mohkam 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 8 9 10 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 Jagjit Singh(Self) PB-03-004-110-001/64 SC Sappanwali P P P N P N N N N N 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL028802 Credited 12/05/2023   2 Pritam Das(Self) PB-03-004-128-001/189 OTHER Wan P P X X X X X X X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028802 Credited 12/05/2023   3 Asha Rani(Self) PB-03-004-110-001/28 SC Sappanwali P P P N P N N N N N 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL028802 Credited 12/05/2023   4 Gurpyar Singh(Self) PB-03-004-110-001/35 SC Sappanwali P P P N P N N N N N 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL028802 Credited 12/05/2023   5 Gurbachan Singh(Self) PB-03-004-110-001/89 SC Sappanwali P P P N P N N N N N 4 282 1128 0 0 1128 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL028802 Credited 12/05/2023   Daily Attendence 5 5 4 0 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1015.2

Total man days : 18