Muster Roll No. : 109	Date From : 18/04/2023    Date To : 02/05/2023	Sanction No. : 169    Sanction Date : 04/11/2020
Work Code : 2601017053/RC/9989032599	Work Name : Construction of Street Jiwan chack (2601017053/RC/9989032599)

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 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 Gurdeep Singh(Self) PB-01-017-052-001/56 OTHER HAKIMPUR A A P A A P A P A P P A A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001540 Credited 17/05/2023   2 Ajay Kumar(Self) PB-01-017-053-001/113 OTHER JIWAN CHAK A A P A A P A P A P P A A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001540 Credited 18/05/2023   3 Vijay Kumar(Self) PB-01-017-053-001/115 OTHER JIWAN CHAK A A P A A P A P A P P A A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001540 Credited 17/05/2023   4 Pinki Devi(Self) PB-01-017-053-001/126 OTHER JIWAN CHAK A A P A A P A P A P A A A P A 5 303 1515 0 0 1515 HDFC Taragarh HDFC0003257 2601017WL001540 Credited 17/05/2023   5 Sarabjit Kaur(Self) PB-01-017-053-001/121 OTHER JIWAN CHAK A A P A A P A P A P A A A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GURDASPUR JUDICIAL COMPLEX SBIN0051507 2601017WL001540 Credited 17/05/2023   6 Shashi kumar(Self) PB-01-017-053-001/105 OTHER JIWAN CHAK A A P A A P A A A P P A A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001540 Credited 17/05/2023   7 Amandeep Kumar(Self) PB-01-017-053-001/106 OTHER JIWAN CHAK A A P A A P A P A P P A A P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001540 Credited 17/05/2023   8 Sunil Kumar(Self) PB-01-017-053-001/108 OTHER JIWAN CHAK A A P A A P A P A P P A A P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001540 Credited 17/05/2023   Daily Attendence 0 0 8 0 0 8 0 7 0 8 6 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45