Muster Roll No. : 208	Date From : 07/05/2021    Date To : 21/05/2021	Sanction No. : 103    Sanction Date : 31/03/2021
Work Code : 2601017013/LD/9989018546	Work Name : Construction of Cremination ground Islampur

Measurement Book Detail

MB NO.  2132        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 Jagpreet Singh(Self) PB-01-017-013-001/107 OTHER ISLAMPUR P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 STATE BANK OF INDIA GURDASPUR SBIN0000644 2601017WL004648 Credited 14/06/2021   2 Mahinder Pal(Self) PB-01-017-013-001/111 OTHER ISLAMPUR P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004648 Credited 14/06/2021   3 Mamta(Wife) PB-01-017-013-001/126 OTHER ISLAMPUR P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004648 Credited 14/06/2021   4 BODHRAJ(Self) PB-01-017-013-001/4 SC ISLAMPUR P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004648 Credited 31/05/2021   5 Salinder Kumari(Self) PB-01-017-013-001/91 OTHER ISLAMPUR P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004648 Credited 14/06/2021   6 Pooja(Wife) PB-01-017-013-001/104 OTHER ISLAMPUR P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004648 Credited 14/06/2021   7 Priya(Self) PB-01-017-013-001/90 OTHER ISLAMPUR P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004648 Credited 14/06/2021   8 meena(Self) PB-01-017-013-001/160 OTHER ISLAMPUR P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004648 Credited 14/06/2021   9 Vicky(Self) PB-01-017-013-001/118 OTHER ISLAMPUR P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004648 Credited 14/06/2021   10 Suba(Self) PB-01-017-013-001/133 OTHER ISLAMPUR P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004648 Credited 14/06/2021   11 kulwinder kaur(Self) PB-01-017-013-001/169 OTHER ISLAMPUR P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004648 Credited 14/06/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 34970

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

Total Cash payment(In Rs.) Cash 38467 Average Per labour 3497

Total man days : 143