Muster Roll No. : 1421	Date From : 31/10/2023    Date To : 09/11/2023	Sanction No. : 2601017/2023-2024/9681/AS    Sanction Date : 16/08/2023
Work Code : 2601017030/RC/9989090078	Work Name : earth filling in street from shamshanghat road to harjinder home sandalpur (2601017030/RC/9989090078)

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 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 Lovejeet Kumar(Self) PB-01-017-030-001/68 OTHER SANDALPUR P P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL017365 Credited 01/01/2024   2 Shakti kumar(Self) PB-01-017-030-001/85 OTHER SANDALPUR P P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL017365 Credited 01/01/2024   3 Sucha Singh(Self) PB-01-017-030-001/41-A OTHER SANDALPUR P P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL017365 Credited 01/01/2024   4 paramjeet kaur(Self) PB-01-017-030-001/123 OTHER SANDALPUR P P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2601017WL017365 Credited 01/01/2024   5 SINGARA SINGH(Self) PB-01-017-030-001/15 OTHER SANDALPUR P P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL017365 Credited 01/01/2024   6 butta ram(Self) PB-01-017-030-001/8 OTHER SANDALPUR P P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL017365 Credited 01/01/2024   7 Harpal Singh(Self) PB-01-017-030-001/80 OTHER SANDALPUR P P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL017365 Credited 01/01/2024   8 neelam kumari(Self) PB-01-017-030-001/83 OTHER SANDALPUR P P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL017365 Credited 01/01/2024   9 Sukhwinder kaur(Self) PB-01-017-030-001/84 OTHER SANDALPUR P P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL017365 Credited 01/01/2024   10 mukhtiar singh(Self) PB-01-017-030-001/19 OTHER SANDALPUR P P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL017365 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70