Muster Roll No. : 1567	Date From : 12/12/2022    Date To : 26/12/2022	Sanction No. : 8188    Sanction Date : 29/11/2022
Work Code : 2601017030/RC/9989081781	Work Name : Construction of Street Sandalpur(2022-23) (2601017030/RC/9989081781)

Measurement Book Detail

MB NO.  461        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 Sucha Singh(Self) PB-01-017-030-001/41-A OTHER SANDALPUR P P P P P P P A P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL021944 Credited 30/12/2022   2 ASHWANI(Self) PB-01-017-030-001/5 OTHER SANDALPUR P P P P P P P A P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL021944 Credited 30/12/2022   3 Sukhwinder kaur(Self) PB-01-017-030-001/84 OTHER SANDALPUR P P P P P P P A P P P X X X X 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021944 Credited 30/12/2022   4 SINGARA SINGH(Self) PB-01-017-030-001/15 OTHER SANDALPUR P P P P P P P A P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021944 Credited 30/12/2022   5 JOGA SINGH(Self) PB-01-017-030-001/18 OTHER SANDALPUR P P P P P P P A P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021944 Credited 30/12/2022   6 TARSEM LAL(Self) PB-01-017-030-001/20 SC SANDALPUR P P P P P P P A P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL021944 Credited 30/12/2022   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 17484

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

Total Cash payment(In Rs.) Cash 21150 Average Per labour 3525

Total man days : 75