Muster Roll No. : 1225	Date From : 03/11/2022    Date To : 17/11/2022	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

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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 Surjit Singh(Brother) PB-01-017-018-001/88 OTHER KATHIALI A A A A A A A A A A A A A A A 0 282 0 0 0 0       2601017WL017829   2 Lakhwinder Singh(Self) PB-01-017-018-001/88 OTHER KATHIALI P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL017829 Credited 26/11/2022   3 Dalip Singh(Self) PB-01-017-018-001/163 OTHER KATHIALI P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL017829 Credited 26/11/2022   4 Ajay Kumar(Self) PB-01-017-053-001/113 OTHER JIWAN CHAK A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL017829   5 Vijay Kumar(Self) PB-01-017-053-001/115 OTHER JIWAN CHAK A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL017829   6 Manjinder Kaur(Self) PB-01-017-018-001/162 OTHER KATHIALI P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL017829 Credited 26/11/2022   7 Jagdeep Singh(Self) PB-01-017-018-001/173 OTHER KATHIALI P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL017829 Credited 26/11/2022   8 Shashi kumar(Self) PB-01-017-053-001/105 OTHER JIWAN CHAK P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL017829 Credited 26/11/2022   9 Sunil Kumar(Self) PB-01-017-053-001/108 OTHER JIWAN CHAK A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL017829   10 Gurpreet Singh(Self) PB-01-017-053-001/63 OTHER JIWAN CHAK P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL017829 Credited 26/11/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60