Muster Roll No. : 3564	Date From : 17/01/2021    Date To : 29/01/2021	Sanction No. : 126    Sanction Date : 02/09/2020
Work Code : 2601017030/LD/9989009580	Work Name : Construction of Cremination Ground Sandalpur (2601017030/LD/9989009580)

Measurement Book Detail

MB NO.  00        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 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 Tarsem Lal(Self) PB-01-017-030-001/74 OTHER SANDALPUR A A A A A A A A A A A A A 0 263 0 0 0 0       2601017WL039886   2 Lovejeet Kumar(Self) PB-01-017-030-001/68 OTHER SANDALPUR P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL039886 Credited 12/03/2021   3 Davinder singh(Self) PB-01-017-030-001/90 OTHER SANDALPUR P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL039886 Credited 12/03/2021   4 Dalip Singh(Self) PB-01-017-030-001/99 OTHER SANDALPUR P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL039886 Credited 12/03/2021   5 neelam kumari(Self) PB-01-017-030-001/83 OTHER SANDALPUR P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL039886 Credited 12/03/2021   6 JASPAL SINGH(Self) PB-01-017-030-001/3 SC SANDALPUR P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL039886 Credited 12/03/2021   7 dharam singh(Self) PB-01-017-030-001/34 OTHER SANDALPUR P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL039886 Credited 12/03/2021   8 ASHWANI(Self) PB-01-017-030-001/5 OTHER SANDALPUR P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL039886 Credited 12/03/2021   9 mohan singh(Self) PB-01-017-030-001/26 OTHER SANDALPUR P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL039886 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 23933

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

Total Cash payment(In Rs.) Cash 27352 Average Per labour 3039.1111

Total man days : 104