Muster Roll No. : 558	Date From : 30/06/2023    Date To : 14/07/2023	Sanction No. : 169    Sanction Date : 04/11/2020
Work Code : 2601017053/RC/9989032599	Work Name : Construction of Street Jiwan chack (2601017053/RC/9989032599)

Measurement Book Detail

MB NO.  3061        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 Niranjan Singh(Self) PB-01-017-053-001/71 OTHER JIWAN CHAK A A A A A A P A A A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL007889 Credited 21/07/2023   2 Pinki Devi(Self) PB-01-017-053-001/126 OTHER JIWAN CHAK A A A A A A P A A A A A A A P 2 303 606 0 0 606 HDFC Taragarh HDFC0003257 2601017WL007889 Credited 21/07/2023   3 Sarabjit Kaur(Self) PB-01-017-053-001/121 OTHER JIWAN CHAK A A A A A A P A A A A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA GURDASPUR JUDICIAL COMPLEX SBIN0051507 2601017WL007889 Credited 21/07/2023   4 Shashi kumar(Self) PB-01-017-053-001/105 OTHER JIWAN CHAK A A A A A A P A A A A A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007889 Credited 21/07/2023   5 Sunil Kumar(Self) PB-01-017-053-001/108 OTHER JIWAN CHAK A A A A A A P A A A A A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007889 Credited 21/07/2023   6 Jaswinder Singh(Self) PB-01-017-053-001/78 OTHER JIWAN CHAK A A A A A A P A A A A A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007889 Credited 21/07/2023   7 Gurpreet Singh(Self) PB-01-017-053-001/63 OTHER JIWAN CHAK A A A A A A P A A A A A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL007889 Credited 21/07/2023   Daily Attendence 0 0 0 0 0 0 7 0 0 0 0 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 606

Total man days : 14