Muster Roll No. : 65	Date From : 26/04/2022    Date To : 30/04/2022	Sanction No. : 8297    Sanction Date : 02/07/2020
Work Code : 2601010055/LD/9989014039	Work Name : street and drain (basarpur)

Measurement Book Detail

MB NO.  0        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 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 Kashmir Singh(Self) PB-01-010-055-001/80 OTHER BASAR PUR P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BATALA GURDWARA SRI KAND SAHIB PSIB0000543 2601010WL000723 Credited 16/05/2022   2 Anita(Self) PB-01-010-055-001/198 OTHER BASAR PUR P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL000723 Credited 16/05/2022   3 Bimla(Self) PB-01-010-055-001/200 OTHER BASAR PUR P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL000723 Credited 16/05/2022   4 Raj(Self) PB-01-010-055-001/145 OTHER BASAR PUR P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL000723 Credited 16/05/2022   5 Gurmit kaur(Self) PB-01-010-055-001/199 OTHER BASAR PUR P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL000723 Credited 16/05/2022   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1410

Total man days : 25