Muster Roll No. : 197	Date From : 04/05/2023    Date To : 19/05/2023	Sanction No. : 169    Sanction Date : 04/11/2020
Work Code : 2601017053/RC/9989032599	Work Name : Construction of Street Jiwan chack (2601017053/RC/9989032599)

Measurement Book Detail

MB NO.  0        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 16 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 Daljit Kaur(Self) PB-01-017-053-001/128 OTHER JIWAN CHAK A P A A A A A A P A A A A A X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK Gt Road Gurdaspur PUNB0160010 2601017WL002859 Credited 07/06/2023   2 Ajay Kumar(Self) PB-01-017-053-001/113 OTHER JIWAN CHAK A P A A A A A A P A A A P A X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002859 Credited 07/06/2023   3 Vijay Kumar(Self) PB-01-017-053-001/115 OTHER JIWAN CHAK A P A A A A A A P A A A P A X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002859 Credited 07/06/2023   4 Pinki Devi(Self) PB-01-017-053-001/126 OTHER JIWAN CHAK A P A A A A A A P A A A P A X X 3 303 909 0 0 909 HDFC Taragarh HDFC0003257 2601017WL002859 Credited 07/06/2023   5 Sarabjit Kaur(Self) PB-01-017-053-001/121 OTHER JIWAN CHAK A P A A A A A A P A A A P A X X 3 303 909 0 0 909 STATE BANK OF INDIA GURDASPUR JUDICIAL COMPLEX SBIN0051507 2601017WL002859 Credited 07/06/2023   6 Shashi kumar(Self) PB-01-017-053-001/105 OTHER JIWAN CHAK A P A A A A A A P A A A P A X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002859 Credited 07/06/2023   7 Amandeep Kumar(Self) PB-01-017-053-001/106 OTHER JIWAN CHAK A P A A A A A A P A A A P A X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002859 Credited 07/06/2023   8 Sunil Kumar(Self) PB-01-017-053-001/108 OTHER JIWAN CHAK A P A A A A A A P A A A P A X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002859 Credited 07/06/2023   9 dev raj(Self) PB-01-017-053-001/39 SC JIWAN CHAK A P A A A A A A P A A A A A X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002859 Credited 07/06/2023   Daily Attendence 0 9 0 0 0 0 0 0 9 0 0 0 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 841.6667

Total man days : 25