Muster Roll No. : 568	Date From : 10/08/2022    Date To : 24/08/2022	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 Mandeep singh(Self) PB-01-017-053-001/79 OTHER JIWAN CHAK P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL009527 Credited 02/09/2022   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 15 282 4230 0 0 4230 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL009527 Credited 02/09/2022   3 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 15 282 4230 0 0 4230 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL009527 Credited 02/09/2022   4 Gurpreet singh(Self) PB-01-017-053-001/82 OTHER JIWAN CHAK P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 HDFC GURDASPUR HDFC0000265 2601017WL009527 Credited 02/09/2022   5 Jaswinder Singh(Self) PB-01-017-053-001/78 OTHER JIWAN CHAK P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009527 Credited 02/09/2022   6 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 P P 15 282 4230 0 0 4230 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL009527 Credited 03/09/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25380

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 4230

Total man days : 90