Muster Roll No. : 6028	Date From : 13/01/2022    Date To : 20/01/2022	Sanction No. : 2603004/2021-2022/24539/AS    Sanction Date : 28/10/2021
Work Code : 2603004076/RC/9989056825	Work Name : Const.of int street piyra singh home to sukhdev singh home at vill.Mairewal

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Nirmal(Self) PB-03-004-076-001/41 SC Changali Jadid P P P P P P A X 6 269 1614 0 0 1614 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603004WL025718 Credited 29/01/2022   2 Kashmir Singh(Self) PB-03-004-076-001/48 SC Changali Jadid P P P P X X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603004WL025718 Credited 29/01/2022   3 Vina(Wife) PB-03-004-030-001/35 SC Changali Jadid P P P P P P A X 6 269 1614 0 0 1614 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603004WL025718 Credited 29/01/2022   4 Chiman(Self) PB-03-004-076-001/55 SC Changali Jadid P P P X X X X X 3 269 807 0 0 807 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL025718 Credited 29/01/2022   5 Sukhdev Singh(Self) PB-03-004-076-001/5 OTHER Changali Jadid P P P P P P A X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025718 Credited 05/02/2022   Daily Attendence 5 5 5 4 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5111 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 6725 Average Per labour 1345

Total man days : 25