Muster Roll No. : 1367	Date From : 20/11/2022    Date To : 04/12/2022	Sanction No. : ,2294    Sanction Date : 13/10/2021
Work Code : 2601017016/LD/9989028900	Work Name : Construction of retaining wall in Cremination Ground Khutha

Measurement Book Detail

MB NO.  1159        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 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 Rakesh kumar(Self) PB-01-017-005-001/35 OTHER CHAUNTRA P P P P P P P X X X X X X X X 7 282 1974 0 0 1974 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL020091 Credited 20/12/2022   2 Jodh Kumar(Self) PB-01-017-003-001/128 OTHER BAUPUR JATTAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020091 Credited 20/12/2022   3 Vujay Kumar(Self) PB-01-017-003-001/53 OTHER BAUPUR JATTAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK Gahlri 045 2601017WL020091 Credited 20/12/2022   Daily Attendence 3 3 3 3 3 3 1 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9306

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 3102

Total man days : 33