Muster Roll No. : 2646	Date From : 19/10/2022    Date To : 26/10/2022	Sanction No. : 8669    Sanction Date : 29/07/2022
Work Code : 2602005075/AV/9989038517	Work Name : CONSTRUCTION OF BOUNDARY WALL IN PARK NEAR SHAMSHANGHAT AT VILLAGE NANGLI 2022-23 (2602005075/AV/9989038517)

Measurement Book Detail

MB NO.  0        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 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 mangal singh(Self) PB-02-005-075-001/501 OTHER P P P A P P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA AMRITSAR CBIN0280338 2602005WL011984 Credited 03/11/2022   2 jagtar singh(Self) PB-02-005-075-001/502 OTHER P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL011984 Credited 02/11/2022   3 Jagroop Singh(Self) PB-02-005-075-001/253 SC P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL011984 Credited 02/11/2022   4 Bhagwant Singh(Self) PB-02-005-075-001/258 SC P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL011984 Credited 02/11/2022   5 AMANDEEP KAUR(Self) PB-02-005-075-001/490 OTHER P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL011984 Credited 02/11/2022   Daily Attendence 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1974

Total man days : 35