Muster Roll No. : 672	Date From : 28/09/2021    Date To : 05/10/2021	Sanction No. : 1914    Sanction Date : 07/09/2021
Work Code : 2601017053/RC/9989055051	Work Name : Construction of Street and Drain with Convergence(Jiwan Chack) (2601017053/RC/9989055051)

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 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 Gurpreet singh(Self) PB-01-017-053-001/82 OTHER JIWAN CHAK P P P P P P A X 6 269 1614 0 0 1614 HDFC GURDASPUR HDFC0000265 2601017WL012342 Credited 19/10/2021   2 Harjit Kaur(Self) PB-01-017-053-001/100 OTHER JIWAN CHAK P P P P P P A X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL012342 Credited 19/10/2021   3 Shashi kumar(Self) PB-01-017-053-001/105 OTHER JIWAN CHAK P P P P P P A X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL012342 Credited 19/10/2021   4 Bhupinder singh(Self) PB-01-017-053-001/76 OTHER JIWAN CHAK P P P P P P A X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL012342 Credited 19/10/2021   5 Jaswinder Singh(Self) PB-01-017-053-001/78 OTHER JIWAN CHAK P P P P P P A X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL012342 Credited 19/10/2021   6 Gurpreet Singh(Self) PB-01-017-053-001/63 OTHER JIWAN CHAK P P P P P P A X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL012342 Credited 20/10/2021   7 sanjiv(Son) PB-01-017-053-001/48 SC JIWAN CHAK P P P P P P A X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL012342 Credited 30/11/2021   Daily Attendence 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 9684

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

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

Total man days : 42