Muster Roll No. : 1868	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 11711.ab    Sanction Date : 11/02/2021
Work Code : 2607001016/RS/9989006815	Work Name : Const of Community Toilet Begpur (2607001016/RS/9989006815)

Measurement Book Detail

MB NO.  1125        Page NO.  15

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 Mukthayar Singh PB-07-001-016-001/31 OTHER BEGPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL010098 Credited 19/10/2021   2 Paramjit Singh PB-07-001-016-001/33 OTHER BEGPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010098 Credited 19/10/2021   3 Narinder KAur(Self) PB-07-001-016-001/61 OTHER BEGPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010098 Credited 19/10/2021   4 Kashmir Singh(Self) PB-07-001-016-001/1 OTHER BEGPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010098 Credited 19/10/2021   5 Jhirmal Singh(Self) PB-07-001-016-001/23 OTHER BEGPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010098 Credited 19/10/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 9415 Average Per labour 1883

Total man days : 35