Muster Roll No. : 822	Date From : 20/10/2021    Date To : 03/11/2021	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

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 Gurpreet singh(Self) PB-01-017-053-001/82 OTHER JIWAN CHAK P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 HDFC GURDASPUR HDFC0000265 2601017WL016265 Credited 15/11/2021   2 Vikramjit(Self) PB-01-017-053-001/84 OTHER JIWAN CHAK P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016265 Credited 15/11/2021   3 Shiv Dyal(Self) PB-01-017-053-001/93 OTHER JIWAN CHAK P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016265 Credited 15/11/2021   4 Surjit Kumar(Self) PB-01-017-053-001/96 OTHER JIWAN CHAK P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016265 Credited 15/11/2021   5 Harjit Kaur(Self) PB-01-017-053-001/100 OTHER JIWAN CHAK P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016265 Credited 15/11/2021   6 Shashi kumar(Self) PB-01-017-053-001/105 OTHER JIWAN CHAK P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016265 Credited 15/11/2021   7 Bhupinder singh(Self) PB-01-017-053-001/76 OTHER JIWAN CHAK P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016265 Credited 15/11/2021   8 Jaswinder Singh(Self) PB-01-017-053-001/78 OTHER JIWAN CHAK P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016265 Credited 15/11/2021   9 Gurpreet Singh(Self) PB-01-017-053-001/63 OTHER JIWAN CHAK P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL016265 Credited 16/11/2021   10 sanjiv(Son) PB-01-017-053-001/48 SC JIWAN CHAK P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL016265 Credited 30/11/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 24210

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 2690

Total man days : 100