Muster Roll No. : 885	Date From : 03/11/2021    Date To : 17/11/2021	Sanction No. : 7025    Sanction Date : 21/09/2021
Work Code : 2601017030/RC/9989056485	Work Name : Construction of Street with interlock tile(2021-22) Sandalpur (2601017030/RC/9989056485)

Measurement Book Detail

MB NO.  0461        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 Shakti kumar(Self) PB-01-017-030-001/85 OTHER SANDALPUR P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL017754 Credited 26/11/2021   2 Amrik Singh(Self) PB-01-017-030-001/97 OTHER SANDALPUR P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL017754 Credited 26/11/2021   3 Gurjant singh(Self) PB-01-017-030-001/104 OTHER SANDALPUR P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL017754 Credited 26/11/2021   4 butta ram(Self) PB-01-017-030-001/8 OTHER SANDALPUR P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL017754 Credited 26/11/2021   5 neelam kumari(Self) PB-01-017-030-001/83 OTHER SANDALPUR P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL017754 Credited 26/11/2021   6 Dalip Singh(Self) PB-01-017-030-001/99 OTHER SANDALPUR P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL017754 Credited 26/11/2021   7 Harpreet singh(Self) PB-01-017-030-001/89 OTHER SANDALPUR P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL017754 Credited 26/11/2021   8 Amarveer kaur(Self) PB-01-017-030-001/91 OTHER SANDALPUR P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL017754 Credited 26/11/2021   9 Sucha singh(Self) PB-01-017-030-001/92 OTHER SANDALPUR P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL017754 Credited 26/11/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31473

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

Total Cash payment(In Rs.) Cash 31473 Average Per labour 3497

Total man days : 117