Muster Roll No. : 3039	Date From : 25/10/2021    Date To : 08/11/2021	Sanction No. : 2608002/2021-2022/15469/AS    Sanction Date : 30/09/2021
Work Code : 2608002074/FP/9989034143	Work Name : CONS OF DRAIN AT VILLAGE KHADD BATHLOR U

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 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 DHARAM PAL(Self) PB-08-002-074-002/6 OTHER KHAND BATLOR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL009015 Credited 18/11/2021   2 SONY DEVI(Daughter-in-Law) PB-08-002-074-002/47 OTHER KHAND BATLOR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK DHER 22 2608002WL009990 Credited 10/12/2021   3 PREEM CHAND(Self) PB-08-002-074-002/47 OTHER KHAND BATLOR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL009015 Credited 18/11/2021   4 PARM CHAND(Son) PB-08-002-074-002/47 OTHER KHAND BATLOR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL009015 Credited 18/11/2021   5 PUSHPA DEVI(Wife) PB-08-002-074-002/6 OTHER KHAND BATLOR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL009015 Credited 18/11/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17485

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

Total Cash payment(In Rs.) Cash 17485 Average Per labour 3497

Total man days : 65