Muster Roll No. : 4559	Date From : 06/03/2021    Date To : 17/03/2021	Sanction No. : 2384/6    Sanction Date : 25/11/2020
Work Code : 2614001008/AV/9989012052	Work Name : Bakhlaur Village Construction of Model Play Ground (2614001008/AV/9989012052)

Measurement Book Detail

MB NO.  9480        Page NO.  41

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 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 Vijay Kumar(Self) PB-14-001-008-001/307 SC BAKHLAUR (199) P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL015323 Credited 30/03/2021   2 ਹਰਪਾਲ ਕੌਰ PB-14-001-008-001/79 SC BAKHLAUR (199) P P P P P P A P P P A A 9 263 2367 0 0 2367 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL015323 Credited 29/03/2021   3 ਜੋਗਿੰਦਰ ਰਾਮ PB-14-001-008-001/88 SC BAKHLAUR (199) P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL015323 Credited 29/03/2021   4 Santokh Ram(Self) PB-14-001-008-001/319 SC BAKHLAUR (199) P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL015323 Credited 29/03/2021   5 Jagjiwan Dass(Self) PB-14-001-008-001/267 SC BAKHLAUR (199) P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL015323 Credited 29/03/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13939 Average Per labour 2787.8

Total man days : 53