Muster Roll No. : 2059	Date From : 27/09/2023    Date To : 11/10/2023	Sanction No. : 4032    Sanction Date : 25/07/2023
Work Code : 2607012054/RS/9989031559	Work Name : CONSTRUCTION OF COMMUNITY TOILET( KHIZERPUR)

Measurement Book Detail

MB NO.  747        Page NO.  12

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 SAHIB SINGH(Self) PB-07-012-054-001/119 OTHER KHIZERPUR P P P P A P P P P A P A A P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012653 Credited 22/11/2023   2 suram singh(Self) PB-07-012-054-001/80 OTHER KHIZERPUR P P P P A P P P P A P A A P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012653 Credited 22/11/2023   3 PARMOD SINGH PB-07-012-054-001/122 OTHER KHIZERPUR P P P P A P P P P A P A A P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012653 Credited 22/11/2023   4 darwara singh PB-07-012-054-001/46 OTHER KHIZERPUR P P P P A P P P P A P A A P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012653 Credited 22/11/2023   5 TEHAL SINGH(Self) PB-07-012-054-001/131 OTHER KHIZERPUR P P P P A P P P P A P A A P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012653 Credited 22/11/2023   6 jaswinder singh(Son) PB-07-012-054-001/22 OTHER KHIZERPUR P P P P A P P P P A P A A P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012653 Credited 22/11/2023   Daily Attendence 6 6 6 6 0 6 6 6 6 0 6 0 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 3030

Total man days : 60