Muster Roll No. : 1351	Date From : 18/11/2022    Date To : 24/11/2022	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

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 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 Lakhwinder Singh(Self) PB-01-017-018-001/88 OTHER KATHIALI P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL018456 Credited 01/12/2022   2 Dalip Singh(Self) PB-01-017-018-001/163 OTHER KATHIALI P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL018456 Credited 01/12/2022   3 Mohan Singh(Self) PB-01-017-053-001/72 OTHER JIWAN CHAK P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018456 Credited 01/12/2022   4 Manjinder Kaur(Self) PB-01-017-018-001/162 OTHER KATHIALI P P P P P A P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL018456 Credited 01/12/2022   5 Jagdeep Singh(Self) PB-01-017-018-001/173 OTHER KATHIALI P P P P P A P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL018456 Credited 01/12/2022   6 Sunil Kumar(Self) PB-01-017-053-001/108 OTHER JIWAN CHAK P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018456 Credited 01/12/2022   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1692

Total man days : 36