Muster Roll No. : 137	Date From : 25/04/2023    Date To : 09/05/2023	Sanction No. : ,2294    Sanction Date : 13/10/2021
Work Code : 2601017016/LD/9989028900	Work Name : Construction of retaining wall in Cremination Ground Khutha

Measurement Book Detail

MB NO.  1159        Page NO.  1

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 Rakesh kumar(Self) PB-01-017-005-001/35 OTHER CHAUNTRA P P P P P P P P P P P P P A P 14 303 4242 0 0 4242 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL001658 Credited 17/05/2023   2 Ranjeet Singh(Self) PB-01-017-051-001/214 OTHER DORANGLA P P P P P P P P P P P P P A P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001658 Credited 17/05/2023   3 Vujay Kumar(Self) PB-01-017-003-001/53 OTHER BAUPUR JATTAN P P P P P P P P P P P P P A P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK Gahlri 045 2601017WL001658 Credited 17/05/2023   4 Karanjit Singh(Self) PB-01-017-019-001/89 OTHER KHUTHI P P P P P P P P P P P P P A P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001658 Credited 17/05/2023   5 Jodh Kumar(Self) PB-01-017-003-001/128 OTHER BAUPUR JATTAN P P P P P P P P P P P P P A P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001658 Credited 17/05/2023   6 Sarwan Chand(Self) PB-01-017-003-001/129 OTHER BAUPUR JATTAN P P P P P P P P P P P P P A P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001658 Credited 17/05/2023   7 Vajir Kumar(Self) PB-01-017-003-001/25 OTHER BAUPUR JATTAN P P P P P P P P P P P P P A P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK Gahlri 045 2601017WL001658 Credited 17/05/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29694

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 4242

Total man days : 98