Muster Roll No. : 3397	Date From : 29/12/2020    Date To : 03/01/2021	Sanction No. : 126    Sanction Date : 02/09/2020
Work Code : 2601017030/RC/9989027819	Work Name : Constuction of Street2 Sandalpur (2601017030/RC/9989027819)

Measurement Book Detail

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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 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 Lovejeet Kumar(Self) PB-01-017-030-001/68 OTHER SANDALPUR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL036624 Credited 13/01/2021   2 Davinder singh(Self) PB-01-017-030-001/90 OTHER SANDALPUR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL036624 Credited 12/01/2021   3 neelam kumari(Self) PB-01-017-030-001/83 OTHER SANDALPUR P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL036624 Credited 12/01/2021   4 JASPAL SINGH(Self) PB-01-017-030-001/3 SC SANDALPUR P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL036624 Credited 13/01/2021   5 dharam singh(Self) PB-01-017-030-001/34 OTHER SANDALPUR P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL036624 Credited 12/01/2021   6 ASHWANI(Self) PB-01-017-030-001/5 OTHER SANDALPUR P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL036624 Credited 13/01/2021   7 mukhtiar singh(Self) PB-01-017-030-001/19 OTHER SANDALPUR P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL036624 Credited 12/01/2021   8 mohan singh(Self) PB-01-017-030-001/26 OTHER SANDALPUR P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL036624 Credited 12/01/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48