Muster Roll No. : 2885	Date From : 06/11/2023    Date To : 20/11/2023	Sanction No. : 530    Sanction Date : 20/07/2018
Work Code : 2601007024/LD/81603	Work Name : Construction of play ground magarmudiyan

Measurement Book Detail

MB NO.  2121        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 Inder Pal(Self) PB-01-007-024-001/125 OTHER MAGAR MUDIAN P A A A P A A P A P A P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601007WL018852 Credited 01/03/2024   2 Daljit Kumar(Self) PB-01-007-024-001/154 OTHER MAGAR MUDIAN P A A A P A A P A P A P P A P 7 303 2121 0 0 2121 UCO BANK GURDASPUR UCBA0001943 2601007WL018852 Credited 29/02/2024   3 Vinod Kumar(Self) PB-01-007-024-001/117 OTHER MAGAR MUDIAN P A A A P A A P A P A P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL018852 Credited 01/03/2024   4 Ayodhya(Wife) PB-01-007-024-001/145-A OTHER MAGAR MUDIAN P A A A P A A P A P A P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL018852 Credited 29/02/2024   Daily Attendence 4 0 0 0 4 0 0 4 0 4 0 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 2121

Total man days : 28