Muster Roll No. : 3514	Date From : 12/01/2021    Date To : 26/01/2021	Sanction No. : 169    Sanction Date : 04/11/2020
Work Code : 2601017053/RC/9989032599	Work Name : Construction of Street Jiwan chack (2601017053/RC/9989032599)

Measurement Book Detail

MB NO.  3061        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 Mandeep singh(Self) PB-01-017-053-001/79 OTHER JIWAN CHAK P P P P P P P P P P P X X X X 11 263 2893 0 0 2893 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL038984 Credited 15/03/2021   2 Niranjan Singh(Self) PB-01-017-053-001/71 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL038984 Credited 12/03/2021   3 Ajay Kumar(Self) PB-01-017-053-001/113 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL038984 Credited 12/03/2021   4 Vijay Kumar(Self) PB-01-017-053-001/115 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL038984 Credited 12/03/2021   5 Rajinder Singh(Self) PB-01-017-053-001/112 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 HDFC COURT ROAD HDFC0001359 2601017WL038984 Credited 12/03/2021   6 Sarabjit Kaur(Self) PB-01-017-053-001/121 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 STATE BANK OF INDIA GURDASPUR JUDICIAL COMPLEX SBIN0051507 2601017WL038984 Credited 15/03/2021   7 Shingara Singh(Self) PB-01-017-053-001/88 OTHER JIWAN CHAK 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 2601017WL038984 Credited 12/03/2021   8 Gurpreet Singh(Self) PB-01-017-053-001/63 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL038984 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26826

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 3353.25

Total man days : 102