Muster Roll No. : 32	Date From : 06/04/2024    Date To : 20/04/2024	Sanction No. : 2601017/2023-2024/11270/AS    Sanction Date : 20/06/2023
Work Code : 2601017006/RC/9989091302	Work Name : earth work way of chitti road to joger road to village chitti

Measurement Book Detail

MB NO.  012        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 Manjit Singh(Self) PB-01-017-006-001/44 OTHER CHITI P P P P P P P P P P A P P A P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL000319 Credited 30/04/2024   Rajinder Singh 2 Narinder Kaur(Self) PB-01-017-006-001/90 OTHER CHITI P P P P P P P P P P A P P A P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL000319 Credited 30/04/2024   Rajinder Singh 3 Bahadur Singh(Self) PB-01-017-006-001/68 OTHER CHITI P P P P P P P P P P A P P A P 13 322 4186 0 0 4186 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL000319 Credited 30/04/2024   Rajinder Singh 4 Jarnial Singh(Self) PB-01-017-006-001/85 OTHER CHITI P P P P P P P P P P A P P A P 13 322 4186 0 0 4186 PUNJAB & SIND BANK Behrampur PSIB0021303 2601017WL000319 Credited 30/04/2024   Rajinder Singh 5 mukhtiar singh(Self) PB-01-017-006-001/30 OTHER CHITI P P P P P P P A A P A P A A P 10 322 3220 0 0 3220 PUNJAB & SIND BANK Behrampur PSIB0021303 2601017WL000319 Credited 30/04/2024   Rajinder Singh 6 Harjinder Singh(Son) PB-01-017-006-001/17 OTHER CHITI P P P P P P P P P P A P P A P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000319 Credited 30/04/2024   Rajinder Singh 7 Joginder Singh(Self) PB-01-017-006-001/21 OTHER CHITI P P P P P P P A P P A P P A P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL000319 Credited 30/04/2024   Rajinder Singh 8 Harbhajan Singh(Self) PB-01-017-006-001/38 OTHER CHITI P P P P P P P P P P A P P A P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000319 Credited 30/04/2024   Rajinder Singh 9 Balraj(Self) PB-01-017-006-001/59 OTHER CHITI P P P P P P P P P A A P P A P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000319 Credited 30/04/2024   Rajinder Singh Daily Attendence 9 9 9 9 9 9 9 7 8 8 0 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36064

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

Total Cash payment(In Rs.) Cash 36064 Average Per labour 4007.1111

Total man days : 112