Muster Roll No. : 1399	Date From : 30/03/2022    Date To : 31/03/2022	Sanction No. : 169    Sanction Date : 04/11/2020
Work Code : 2601017053/RC/9989032599	Work Name : Construction of Street Jiwan chack (2601017053/RC/9989032599)

Measurement Book Detail

MB NO.  3061        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 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 lal(Self) PB-01-017-053-001/41 SC JIWAN CHAK A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK MagarMuddian 0450082 2601017WL025128   2 Niranjan Singh(Self) PB-01-017-053-001/71 OTHER JIWAN CHAK P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025128 Credited 15/05/2022   3 Mohan Singh(Self) PB-01-017-053-001/72 OTHER JIWAN CHAK P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025128 Credited 15/05/2022   4 Ajay Kumar(Self) PB-01-017-053-001/113 OTHER JIWAN CHAK P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025128 Credited 15/05/2022   5 Vijay Kumar(Self) PB-01-017-053-001/115 OTHER JIWAN CHAK P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025128 Credited 15/05/2022   6 Sarabjit Kaur(Self) PB-01-017-053-001/121 OTHER JIWAN CHAK P P 2 269 538 0 0 538 STATE BANK OF INDIA GURDASPUR JUDICIAL COMPLEX SBIN0051507 2601017WL025128 Credited 14/05/2022   7 janak raj(Self) PB-01-017-053-001/40 SC JIWAN CHAK P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL025128 Credited 28/07/2023   8 Harjeet Kumar(Self) PB-01-017-053-001/61 OTHER JIWAN CHAK P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL025128 Credited 14/05/2022   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 538 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 3766 Average Per labour 470.75

Total man days : 14