Muster Roll No. : 8430	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 2603004/2020-2021/27558/AS    Sanction Date : 15/09/2020
Work Code : 2603004033/RC/9989026431	Work Name : Const. of street with int. paver Sukhdev sinngh to Jatider Kumar at vill- Chugatte wala

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 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 Sito(Wife) PB-03-004-033-001/77 SC Ghugatewala P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL030089 Credited 12/03/2021   2 Naresh Rani(Wife) PB-03-004-033-001/187 OTHER Ghugatewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030089 Credited 15/03/2021   3 Pyaaro(Wife) PB-03-004-033-001/58 SC Ghugatewala P P A P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030089 Credited 15/03/2021   4 Kajal(Wife) PB-03-004-033-001/68 SC Ghugatewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030089 Credited 15/03/2021   5 Sonu(Son) PB-03-004-033-001/69 SC Ghugatewala P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030089 Credited 15/03/2021   6 Baaj(Self) PB-03-004-033-001/37 SC Ghugatewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL030089 Credited 15/03/2021   7 Manjeet(Wife) PB-03-004-033-001/79 SC Ghugatewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL030089 Credited 12/03/2021   Daily Attendence 7 7 6 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8416 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 9994 Average Per labour 1427.7142

Total man days : 38