Muster Roll No. : 542	Date From : 25/06/2021    Date To : 07/07/2021	Sanction No. : 2601017/2021-2022/11481/AS    Sanction Date : 10/05/2021
Work Code : 2601017053/RC/9989047349	Work Name : Earth filling on burms at village jiwan chak, block dorangla (2601017053/RC/9989047349)

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 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 Furman singh(Self) PB-01-017-053-001/80 OTHER JIWAN CHAK X P P P P P P P P P P A X 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL009644 Credited 16/09/2021   2 Rachna(Wife) PB-01-017-053-001/86 OTHER JIWAN CHAK X P P P P P P P P P P A X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009644 Credited 16/09/2021   3 Shingara Singh(Self) PB-01-017-053-001/88 OTHER JIWAN CHAK X P P P P P P P P P P A X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009644 Credited 16/09/2021   4 Rajeev kumar(Self) PB-01-017-053-001/92 OTHER JIWAN CHAK X P P P P P P P P P P A X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009644 Credited 16/09/2021   5 Shiv Dyal(Self) PB-01-017-053-001/93 OTHER JIWAN CHAK X P P P P P P P P P P A X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009644 Credited 16/09/2021   6 Priya(Self) PB-01-017-053-001/94 OTHER JIWAN CHAK X P P P P P P P P P P A X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009644 Credited 16/09/2021   7 Shashi kumar(Self) PB-01-017-053-001/105 OTHER JIWAN CHAK X P P P P P P P P P P A X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009644 Credited 16/09/2021   8 Bhupinder singh(Self) PB-01-017-053-001/76 OTHER JIWAN CHAK X P P P P P P P P P P A X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009644 Credited 16/09/2021   9 Jaswinder Singh(Self) PB-01-017-053-001/78 OTHER JIWAN CHAK X P P P P P P P P P P A X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009644 Credited 16/09/2021   10 Gurpreet Singh(Self) PB-01-017-053-001/63 OTHER JIWAN CHAK X P P P P P P P P P P A X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL009644 Credited 16/09/2021   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26900

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

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

Total man days : 100