Muster Roll No. : 316	Date From : 22/06/2022    Date To : 06/07/2022	Sanction No. : 406    Sanction Date : 19/02/2021
Work Code : 2601017053/RC/9989040318	Work Name : Constuction of Main Street near Community Hall Jiwan Chack

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 Mandeep singh(Self) PB-01-017-053-001/79 OTHER JIWAN CHAK P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL005912 Credited 12/07/2022   2 Ajay Kumar(Self) PB-01-017-053-001/113 OTHER JIWAN CHAK P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005912 Credited 12/07/2022   3 Vijay Kumar(Self) PB-01-017-053-001/115 OTHER JIWAN CHAK P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005912 Credited 12/07/2022   4 Niranjan Singh(Self) PB-01-017-053-001/71 OTHER JIWAN CHAK P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005912 Credited 12/07/2022   5 Mohan Singh(Self) PB-01-017-053-001/72 OTHER JIWAN CHAK P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005912 Credited 12/07/2022   6 Gurpreet singh(Self) PB-01-017-053-001/82 OTHER JIWAN CHAK P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 HDFC GURDASPUR HDFC0000265 2601017WL005912 Credited 12/07/2022   7 Bhupinder singh(Self) PB-01-017-053-001/76 OTHER JIWAN CHAK P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005912 Credited 12/07/2022   8 Jaswinder Singh(Self) PB-01-017-053-001/78 OTHER JIWAN CHAK P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005912 Credited 12/07/2022   9 Gurpreet Singh(Self) PB-01-017-053-001/63 OTHER JIWAN CHAK P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL005912 Credited 12/07/2022   10 Shiv Dayal(Self) PB-01-017-053-001/70 OTHER JIWAN CHAK P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005912 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28200

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100