Muster Roll No. : 795	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 2603004/2021-2022/9056/AS    Sanction Date : 12/05/2021
Work Code : 2603004020/RC/9989045281	Work Name : Const.of street shamshan ghat and panchayat ghar- Basti Rampura (2603004020/RC/9989045281)

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 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 Paramjit Singh(Self) PB-03-004-082-001/135 SC Misriwala P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001897 Credited 16/06/2022   2 Kuljeet Kaur(Wife) PB-03-004-082-001/135 SC Misriwala P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001897 Credited 16/06/2022   3 Veerpal Kaur(Wife) PB-03-004-082-001/175 SC Misriwala P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL0004568 Credited 25/07/2022   4 Jiyon Singh(Self) PB-03-004-082-001/28 SC Misriwala P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001897 Credited 16/06/2022   5 Hari Singh(Self) PB-03-004-082-001/48 SC Misriwala P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001897 Credited 16/06/2022   6 Jaspreet Kaur(Daughter) PB-03-004-082-001/61 SC Misriwala P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001897 Credited 16/06/2022   7 Yadpreet Singh(Son) PB-03-004-082-001/135 SC Misriwala P P P A P P P 6 282 1692 0 0 1692 HDFC GHALL KHURD HDFC0003452 2603004WL001897 Credited 16/06/2022   8 Jagjit Singh(Self) PB-03-004-082-001/63 SC Misriwala P P P A P P P 6 282 1692 0 0 1692 HDFC GHALL KHURD HDFC0003452 2603004WL001897 Credited 16/06/2022   9 Lakhveer Singh(Self) PB-03-004-082-001/175 SC Misriwala P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001897 Credited 16/06/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54