Muster Roll No. : 647	Date From : 07/06/2022    Date To : 12/06/2022	Sanction No. : 2602001/2022-2023/3880/AS    Sanction Date : 27/04/2022
Work Code : 2602001060/FP/9989034788	Work Name : EXCAVATION OF OUT FAL DRAIN SABKA SARPANCH TO GURU KA BAG ROAD AT GP HARDOPUTLI (2602001060/FP/9989034788)

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 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 Dharamvir singh(Self) PB-02-001-060-001/125 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002280 Credited 27/06/2022   2 Wasan Singh(Self) PB-02-001-060-001/178 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002280 Credited 27/06/2022   3 Ravinder Singh PB-02-001-060-001/320 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL002280 Credited 27/06/2022   4 JAGIR KAUR PB-02-001-060-001/108 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002280 Credited 27/06/2022   5 Gulzar singh PB-02-001-060-001/318 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL0005158   6 Satnam Singh(Self) PB-02-001-060-001/143 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002280 Credited 27/06/2022   Daily Attendence 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 24