Muster Roll No. : 1528	Date From : 09/07/2022    Date To : 24/07/2022	Sanction No. : 2602001/2022-2023/3851/AS    Sanction Date : 27/04/2022
Work Code : 2602001116/RC/9989057905	Work Name : BERM WORK PUNGA TO JASRAUR ROAD AT GP PUNGA (2602001116/RC/9989057905)

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 Jasmail singh(Self) PB-02-001-116-001/238 OTHER P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 ICICI BANK AJNALA, PUNJAB ICIC0001083 2602001WL004256 Credited 28/07/2022   2 Amanpreet kaur(Wife) PB-02-001-116-001/238 OTHER P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL004256 Credited 28/07/2022   3 Joginder Singh(Self) PB-02-001-116-001/40 SC P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 CANARA BANK AJNALA CNRB0003145 2602001WL004256 Credited 28/07/2022   4 Jugraj singh(Self) PB-02-001-116-001/236 OTHER P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 HDFC JASRAUR HDFC0004869 2602001WL004256 Credited 28/07/2022   5 Rajbir kaur(Wife) PB-02-001-116-001/236 OTHER P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004256 Credited 28/07/2022   6 Balbir singh(Self) PB-02-001-116-001/237 OTHER P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004256 Credited 28/07/2022   7 Balwinder kaur(Wife) PB-02-001-116-001/237 OTHER P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004256 Credited 28/07/2022   8 harjit singh(Self) PB-02-001-116-001/97 SC P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004256 Credited 28/07/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 23688

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

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

Total man days : 112