Muster Roll No. : 3834	Date From : 15/02/2021    Date To : 01/03/2021	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 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 Lovejeet Kumar(Self) PB-01-017-030-001/68 OTHER SANDALPUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL045371 Credited 17/03/2021   2 Amrik Singh(Self) PB-01-017-030-001/97 OTHER SANDALPUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL045371 Credited 16/03/2021   3 Rakesh kumar(Self) PB-01-017-030-001/105 OTHER SANDALPUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB & SIND BANK Behrampur PSIB0021303 2601017WL045371 Credited 16/03/2021   4 Gurjant singh(Self) PB-01-017-030-001/104 OTHER SANDALPUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL045371 Credited 16/03/2021   5 Surjit singh(Self) PB-01-017-030-001/106 OTHER SANDALPUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL045371 Credited 16/03/2021   6 Sandeep kaur(Wife) PB-01-017-030-001/106 OTHER SANDALPUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL045371 Credited 16/03/2021   7 Guljar singh(Self) PB-01-017-030-001/98 OTHER SANDALPUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 HDFC Jaura Chhittran HDFC0003496 2601017WL045371 Credited 16/03/2021   8 Dalip Singh(Self) PB-01-017-030-001/99 OTHER SANDALPUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL045371 Credited 16/03/2021   9 butta ram(Self) PB-01-017-030-001/8 OTHER SANDALPUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL045371 Credited 16/03/2021   10 neelam kumari(Self) PB-01-017-030-001/83 OTHER SANDALPUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL045371 Credited 16/03/2021   11 JASPAL SINGH(Self) PB-01-017-030-001/3 SC SANDALPUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL045371 Credited 17/03/2021   12 dharam singh(Self) PB-01-017-030-001/34 OTHER SANDALPUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL045371 Credited 16/03/2021   13 mukhtiar singh(Self) PB-01-017-030-001/19 OTHER SANDALPUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL045371 Credited 16/03/2021   14 mohan singh(Self) PB-01-017-030-001/26 OTHER SANDALPUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL045371 Credited 16/03/2021   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 44447

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

Total Cash payment(In Rs.) Cash 47866 Average Per labour 3419

Total man days : 182