Muster Roll No. : 3111	Date From : 27/10/2021    Date To : 10/11/2021	Sanction No. : 2608002/2021-2022/13490/AS    Sanction Date : 29/06/2021
Work Code : 2608002097/LD/9989010288	Work Name : CONSTRUCTION OF PARK AT VILLAGE NODHE MAJRA

Measurement Book Detail

MB NO.  1        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 AVTAR KAUR(Self) PB-08-002-097-001/63 SC DHAMANA-1 P P P P A P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL009085 Credited 01/12/2021   2 RAM KAUR(Self) PB-08-002-097-001/64 OTHER DHAMANA-1 P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL009085 Credited 22/11/2021   3 RAM KARAN(Self) PB-08-002-097-001/81 OTHER DHAMANA-1 P P P P A P P P P P P A P A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL009085 Credited 22/11/2021   4 AVTAR KAUR(Wife) PB-08-002-097-001/52 SC DHAMANA-1 P P P P A X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL009085 Credited 01/12/2021   Daily Attendence 4 4 4 4 0 3 3 3 3 3 2 0 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 9953 Average Per labour 2488.25

Total man days : 37