Muster Roll No. : 1395	Date From : 19/08/2022    Date To : 03/09/2022	Sanction No. : 2602005/2020-2021/29648/AS    Sanction Date : 16/01/2021
Work Code : 2602005075/RC/9989027633	Work Name : Nangli berm work main road to village phirni (2602005075/RC/9989027633)

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 16 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 Tarsem Singh(Self) PB-02-005-075-001/262 SC P P P P P P P A P P P P P P P A 14 282 3948 0 0 3948 CANARA BANK NANGALI CNRB0003433 2602005WL007307 Credited 12/09/2022   2 Balwant Singh(Self) PB-02-005-075-001/250 SC P P P P P P P A P P P P P P P A 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL007307 Credited 12/09/2022   3 princepal(Self) PB-02-005-075-001/504 OTHER P P P P P P P A P P P P P P P A 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL007307 Credited 12/09/2022   4 sukhchan singh(Self) PB-02-005-075-001/506 OTHER P P P P P P P A P P P P P P P A 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007307 Credited 12/09/2022   5 Rajwinder Singh(Self) PB-02-005-075-001/261 SC P P P P P P P A P P P P P P P A 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007307 Credited 12/09/2022   6 kasmir singh(Self) PB-02-005-075-001/468 OTHER P P P P P P P A P P P P P P P A 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007307 Credited 12/09/2022   7 rajpal singh(Self) PB-02-005-075-001/469 OTHER P P P P P P P A P P P P P P P A 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007307 Credited 12/09/2022   8 Sunny Gill(Self) PB-02-005-075-001/259 SC P P P P P P P A P P P P P P P A 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007307 Credited 12/09/2022   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 15792

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

Total Cash payment(In Rs.) Cash 31584 Average Per labour 3948

Total man days : 112