Muster Roll No. : 1292	Date From : 13/01/2022    Date To : 27/01/2022	Sanction No. : 2696    Sanction Date : 23/11/2021
Work Code : 2601017053/LD/9989027998	Work Name : Earth filling and interlock tile in Community Hall Jiwan Chack (2021-22)

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 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 P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023660 Credited 06/02/2022   2 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 P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023660 Credited 06/02/2022   3 Harpal singh(Self) PB-01-017-053-001/66 OTHER JIWAN CHAK P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023660 Credited 05/02/2022   4 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 P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023660 Credited 06/02/2022   5 Mohan Singh(Self) PB-01-017-053-001/72 OTHER JIWAN CHAK P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023660 Credited 06/02/2022   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 P P 15 269 4035 0 0 4035 STATE BANK OF INDIA GURDASPUR JUDICIAL COMPLEX SBIN0051507 2601017WL023660 Credited 05/02/2022   7 Shingara Singh(Self) PB-01-017-053-001/88 OTHER JIWAN CHAK P P P P P P P P P X X X X X X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023660 Credited 05/02/2022   8 Basant Kumar(Self) PB-01-017-053-001/89 OTHER JIWAN CHAK P P P P P P P P P X X X X X X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023660 Credited 05/02/2022   9 Navjot Kaur(Self) PB-01-017-053-001/99 OTHER JIWAN CHAK P P P P P P P P P P P P X X X 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023660 Credited 05/02/2022   10 Lakhwinder Singh(Self) PB-01-017-053-001/110 OTHER JIWAN CHAK P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023660 Credited 05/02/2022   11 dev raj(Self) PB-01-017-053-001/39 SC JIWAN CHAK P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023660 Credited 04/02/2022   12 janak raj(Self) PB-01-017-053-001/40 SC JIWAN CHAK P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023660 Credited 04/02/2022   13 pawan kumar(Son) PB-01-017-053-001/41 SC JIWAN CHAK P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023660 Credited 04/02/2022   14 Harjeet Kumar(Self) PB-01-017-053-001/61 OTHER JIWAN CHAK P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL023660 Credited 05/02/2022   Daily Attendence 14 14 14 14 14 14 14 14 14 12 12 12 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 40350

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

Total Cash payment(In Rs.) Cash 52455 Average Per labour 3746.7856

Total man days : 195