Muster Roll No. : 5783	Date From : 03/11/2020    Date To : 09/11/2020	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 Bilsaraj(Self) PB-03-004-033-001/159 SC Ghugatewala P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021551 Credited 17/11/2020   2 Rajni(Wife) PB-03-004-033-001/159 SC Ghugatewala P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021551 Credited 17/11/2020   3 Anuradha(Self) PB-03-004-033-001/191 SC Ghugatewala P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021551 Credited 17/11/2020   4 Shiv Kumar(Self) PB-03-004-033-001/193 SC Ghugatewala A P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021551 Credited 17/11/2020   5 Dimpal Rani(Wife) PB-03-004-033-001/193 SC Ghugatewala P A P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021551 Credited 17/11/2020   6 Baaj(Self) PB-03-004-033-001/37 SC Ghugatewala P A A P P A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL027756 Credited 12/01/2021   Daily Attendence 5 4 5 6 6 0 6

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

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

Total Cash payment(In Rs.) Cash 8416 Average Per labour 1402.6666

Total man days : 32