Muster Roll No. : 3712	Date From : 01/02/2021    Date To : 13/02/2021	Sanction No. : 126    Sanction Date : 02/09/2020
Work Code : 2601017030/LD/9989009580	Work Name : Construction of Cremination Ground Sandalpur (2601017030/LD/9989009580)

Measurement Book Detail

MB NO.  00        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 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 Resham singh(Self) PB-01-017-030-001/100 OTHER SANDALPUR A A A A A A A A A A A A A 0 263 0 0 0 0       2601017WL042476   2 Gurpreet singh(Self) PB-01-017-030-001/101 OTHER SANDALPUR A A A A A A A A A A A A A 0 263 0 0 0 0       2601017WL042476   3 Preetam lal(Self) PB-01-017-030-001/102 OTHER SANDALPUR A A A A A A A A A A A A A 0 263 0 0 0 0       2601017WL042476   4 Harpal singh(Self) PB-01-017-030-001/103 OTHER SANDALPUR A A A A A A A A A A A A A 0 263 0 0 0 0       2601017WL042476   5 Tarsem Lal(Self) PB-01-017-030-001/74 OTHER SANDALPUR A A A A A A A A A A A A A 0 263 0 0 0 0       2601017WL042476   6 Lovejeet Kumar(Self) PB-01-017-030-001/68 OTHER SANDALPUR P P P P P P P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL042476 Credited 12/03/2021   7 Amrik Singh(Self) PB-01-017-030-001/97 OTHER SANDALPUR P P P P P P P P P P P P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL042476 Credited 15/03/2021   8 Rakesh kumar(Self) PB-01-017-030-001/105 OTHER SANDALPUR P P P P P P P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Behrampur PSIB0021303 2601017WL042476 Credited 12/03/2021   9 Gurjant singh(Self) PB-01-017-030-001/104 OTHER SANDALPUR P P P P P P P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL042476 Credited 12/03/2021   10 Surjit singh(Self) PB-01-017-030-001/106 OTHER SANDALPUR P P P P P P P P P P P P A 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL042476 Credited 12/03/2021   11 Sandeep kaur(Wife) PB-01-017-030-001/106 OTHER SANDALPUR P P P P P P P P P P P P A 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL042476 Credited 12/03/2021   12 Guljar singh(Self) PB-01-017-030-001/98 OTHER SANDALPUR P P P P P P P P P P P P A 12 263 3156 0 0 3156 HDFC Jaura Chhittran HDFC0003496 2601017WL042476 Credited 12/03/2021   13 Dalip Singh(Self) PB-01-017-030-001/99 OTHER SANDALPUR P P P P P P P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL042476 Credited 12/03/2021   14 butta ram(Self) PB-01-017-030-001/8 OTHER SANDALPUR P P P P P P P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL042476 Credited 12/03/2021   15 neelam kumari(Self) PB-01-017-030-001/83 OTHER SANDALPUR P P P P P P P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL042476 Credited 12/03/2021   16 JASPAL SINGH(Self) PB-01-017-030-001/3 SC SANDALPUR P P P P P P P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL042476 Credited 12/03/2021   17 dharam singh(Self) PB-01-017-030-001/34 OTHER SANDALPUR P P P P P P P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL042476 Credited 12/03/2021   18 mukhtiar singh(Self) PB-01-017-030-001/19 OTHER SANDALPUR P P P P P P P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL042476 Credited 12/03/2021   19 mohan singh(Self) PB-01-017-030-001/26 OTHER SANDALPUR P P P P P P P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL042476 Credited 12/03/2021   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 41028

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

Total Cash payment(In Rs.) Cash 44184 Average Per labour 2325.4736

Total man days : 168