Muster Roll No. : 164	Date From : 20/04/2021    Date To : 04/05/2021	Sanction No. : 406    Sanction Date : 19/02/2021
Work Code : 2601017053/RC/9989040318	Work Name : Constuction of Main Street near Community Hall Jiwan Chack

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 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 Manjinder Singh(Self) PB-01-017-053-001/67 OTHER JIWAN CHAK X X X X X X X X X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002208 Credited 08/06/2021   2 Gurpreet singh(Self) PB-01-017-053-001/82 OTHER JIWAN CHAK X X X X X X X X X P P P P P P 6 269 1614 0 0 1614 HDFC GURDASPUR HDFC0000265 2601017WL002208 Credited 08/06/2021   3 Shingara Singh(Self) PB-01-017-053-001/88 OTHER JIWAN CHAK X X X X X X X X X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002208 Credited 08/06/2021   4 Basant Kumar(Self) PB-01-017-053-001/89 OTHER JIWAN CHAK X X X X X X X X X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002208 Credited 08/06/2021   5 Rajeev kumar(Self) PB-01-017-053-001/92 OTHER JIWAN CHAK X X X X X X X X X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002208 Credited 08/06/2021   6 Kushal Kumar(Self) PB-01-017-053-001/95 OTHER JIWAN CHAK X X X X X X X X X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002208 Credited 08/06/2021   7 Neetu Bala(Wife) PB-01-017-053-001/97 OTHER JIWAN CHAK X X X X X X X X X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002208 Credited 08/06/2021   Daily Attendence 0 0 0 0 0 0 0 0 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1614

Total man days : 42