Muster Roll No. : 1706	Date From : 09/09/2022    Date To : 23/09/2022	Sanction No. : 2916 sr.5    Sanction Date : 14/12/2021
Work Code : 2601014045/RC/9989064960	Work Name : Interlock tile on Road of Cremination Sangrai21

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 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 kirpal singh(Self) PB-01-014-029-001/248 OTHER HARPURA P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012156 Credited 26/10/2022   2 Parveen Kumari(Self) PB-01-014-069-001/225 OTHER PANJ GRANIAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 INDIAN BANK SAGARPURA SAIKHAWAN IDIB000S517 2601014WL012156 Credited 26/10/2022   3 Gurmeet singh(Self) PB-01-014-029-001/265 OTHER HARPURA P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL012156 Credited 26/10/2022   4 HUSANPREET SINGH(Self) PB-01-014-029-001/272 OTHER HARPURA P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL012156 Credited 26/10/2022   Daily Attendence 4 4 0 4 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 3666

Total man days : 52