Muster Roll No. : 1446	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 406    Sanction Date : 19/02/2021
Work Code : 2601017053/RC/9989040318	Work Name : Constuction of Main Street near Community Hall Jiwan Chack

Measurement Book Detail

MB NO.  3061        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 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 Rajinder singh(Self) PB-01-017-053-001/81 OTHER JIWAN CHAK P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601017WL019528 Credited 10/12/2022   2 Shingara Singh(Self) PB-01-017-053-001/88 OTHER JIWAN CHAK P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL019528 Credited 10/12/2022   3 Priya(Self) PB-01-017-053-001/94 OTHER JIWAN CHAK P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL019528 Credited 10/12/2022   4 Surjit Kumar(Self) PB-01-017-053-001/96 OTHER JIWAN CHAK P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL019528 Credited 10/12/2022   Daily Attendence 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 564

Total man days : 8