Muster Roll No. : 1282	Date From : 10/11/2022    Date To : 24/11/2022	Sanction No. : 130    Sanction Date : 22/09/2020
Work Code : 2601017004/AV/9989027981	Work Name : Construction of Park Behlolpur

Measurement Book Detail

MB NO.  00        Page NO.  0

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 11 12 13 14 15 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 Navneet Kaur(Self) PB-01-017-004-001/58 OTHER BEHLOLPUR P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018349 Credited 01/12/2022   2 Mandeep Kaur(Self) PB-01-017-004-001/34 OTHER BEHLOLPUR P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018349 Credited 01/12/2022   3 Baljit Kaur(Self) PB-01-017-004-001/41 OTHER BEHLOLPUR P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018349 Credited 01/12/2022   4 Jagir Kaur(Self) PB-01-017-004-001/35 OTHER BEHLOLPUR P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018349 Credited 01/12/2022   5 Sarbjit Kaur(Self) PB-01-017-004-001/43 OTHER BEHLOLPUR P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018349 Credited 01/12/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21150

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

Total Cash payment(In Rs.) Cash 21150 Average Per labour 4230

Total man days : 75