Muster Roll No. : 4011	Date From : 15/03/2021    Date To : 29/03/2021	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

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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 Ranjodh singh(Self) PB-01-017-018-001/172 OTHER KATHIALI A A A A A A A A A A A A A A A 0 263 0 0 0 0       2601017WL048275   2 Kamaljeet Kaur(Self) PB-01-017-018-001/171 OTHER KATHIALI A A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL048275   3 Dalip Singh(Self) PB-01-017-018-001/163 OTHER KATHIALI P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL048275 Credited 30/04/2021   4 Ajay Kumar(Self) PB-01-017-053-001/113 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL048275 Credited 30/04/2021   5 Vijay Kumar(Self) PB-01-017-053-001/115 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL048275 Credited 30/04/2021   6 Niranjan Singh(Self) PB-01-017-053-001/71 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL048275 Credited 30/04/2021   7 Jagdeep Singh(Self) PB-01-017-018-001/173 OTHER KATHIALI A A A A A A A A A A A A A A A 0 263 0 0 0 0 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL048275   8 Rajinder Singh(Self) PB-01-017-053-001/112 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 HDFC COURT ROAD HDFC0001359 2601017WL048275 Credited 29/04/2021   9 Sarabjit Kaur(Self) PB-01-017-053-001/121 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 STATE BANK OF INDIA GURDASPUR JUDICIAL COMPLEX SBIN0051507 2601017WL048275 Credited 29/04/2021   10 Shingara Singh(Self) PB-01-017-053-001/88 OTHER JIWAN CHAK P P P X X X X X X X X X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL048275 Credited 29/04/2021   11 Gurpreet Singh(Self) PB-01-017-053-001/63 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL048275 Credited 30/04/2021   Daily Attendence 8 8 8 7 7 7 7 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24722

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 2247.4546

Total man days : 94