Muster Roll No. : 1143	Date From : 23/01/2022    Date To : 07/02/2022	Sanction No. : 3411C    Sanction Date : 14/06/2020
Work Code : 2601009105/LD/9989004657	Work Name : Renovation on Shamshangaht Ugru Khera

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 Paramjit PB-01-009-031-001/174 OTHER VIRK P P P P P P P A P P P P P P P A 14 269 3766 0 0 3766 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601009WL024156 Credited 27/02/2022   2 Narinder Singh(Husband) PB-01-009-031-001/165 OTHER VIRK P P P P P P P A P P P P P P P A 14 269 3766 0 0 3766 PUNJAB & SIND BANK Sirah PSIB0021221 2601009WL024156 Credited 27/02/2022   3 Neelam PB-01-009-105-001/127 OTHER OGRU KHERA P P P P P P P A P P P P P P P X 14 269 3766 0 0 3766 STATE BANK OF INDIA PATIALA SHAKTI VIHAR SBIN0050671 2601009WL024156 Credited 26/02/2022   4 kuldeep masih PB-01-009-105-001/154 OTHER OGRU KHERA P P P P P P P A P P P P P P P X 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL024156 Credited 26/02/2022   5 Suman PB-01-009-105-001/104 OTHER OGRU KHERA P P P P P P P A P P P P P P P X 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL024156 Credited 26/02/2022   6 Sawinder Singh(Self) PB-01-009-105-001/120 OTHER OGRU KHERA P P P P P P P A P P P P P P P A 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL024156 Credited 26/02/2022   7 Ajay Masih(Self) PB-01-009-105-001/103 OTHER OGRU KHERA P P P P P P P A P P P P P P P X 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL024156 Credited 26/02/2022   8 Lakhbir(Self) PB-01-009-105-001/92 OTHER OGRU KHERA P P P P P P P A P P P P P P P X 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL024156 Credited 26/02/2022   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30128

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

Total Cash payment(In Rs.) Cash 30128 Average Per labour 3766

Total man days : 112