Muster Roll No. : 1343	Date From : 01/02/2022    Date To : 15/02/2022	Sanction No. : 2696    Sanction Date : 23/11/2021
Work Code : 2601017053/LD/9989027998	Work Name : Earth filling and interlock tile in Community Hall Jiwan Chack (2021-22) (2601017053/LD/9989027998)

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 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 Ajay Kumar(Self) PB-01-017-053-001/113 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024186 Credited 23/02/2022   2 Vijay Kumar(Self) PB-01-017-053-001/115 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024186 Credited 23/02/2022   3 Niranjan Singh(Self) PB-01-017-053-001/71 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024186 Credited 23/02/2022   4 Mohan Singh(Self) PB-01-017-053-001/72 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024186 Credited 23/02/2022   5 Sarabjit Kaur(Self) PB-01-017-053-001/121 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 STATE BANK OF INDIA GURDASPUR JUDICIAL COMPLEX SBIN0051507 2601017WL024186 Credited 23/02/2022   6 Basant Kumar(Self) PB-01-017-053-001/89 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024186 Credited 23/02/2022   7 dev raj(Self) PB-01-017-053-001/39 SC JIWAN CHAK P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024186 Credited 23/02/2022   8 pawan kumar(Son) PB-01-017-053-001/41 SC JIWAN CHAK P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024186 Credited 23/02/2022   9 Harjeet Kumar(Self) PB-01-017-053-001/61 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL024186 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 24479

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

Total Cash payment(In Rs.) Cash 31473 Average Per labour 3497

Total man days : 117