Muster Roll No. : 958	Date From : 18/08/2023    Date To : 31/08/2023	Sanction No. : 2601017/2023-2024/9681/AS    Sanction Date : 16/08/2023
Work Code : 2601017030/RC/9989090078	Work Name : earth filling in street from shamshanghat road to harjinder home sandalpur

Measurement Book Detail

MB NO.  0        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 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 Rakesh kumar(Self) PB-01-017-030-001/105 OTHER SANDALPUR P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK Behrampur PSIB0021303 2601017WL013147 Credited 08/11/2023   2 Sucha Singh(Self) PB-01-017-030-001/41-A OTHER SANDALPUR P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL013147 Credited 07/11/2023   3 ASHWANI(Self) PB-01-017-030-001/5 OTHER SANDALPUR P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL013147 Credited 07/11/2023   4 JASPAL SINGH(Self) PB-01-017-030-001/3 SC SANDALPUR P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL013147 Credited 07/11/2023   5 SINGARA SINGH(Self) PB-01-017-030-001/15 OTHER SANDALPUR P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL013147 Credited 07/11/2023   6 JOGA SINGH(Self) PB-01-017-030-001/18 OTHER SANDALPUR P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL013147 Credited 07/11/2023   7 mukhtiar singh(Self) PB-01-017-030-001/19 OTHER SANDALPUR P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL013147 Credited 07/11/2023   8 TARSEM LAL(Self) PB-01-017-030-001/20 SC SANDALPUR P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL013147 Credited 07/11/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 25452

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

Total Cash payment(In Rs.) Cash 33936 Average Per labour 4242

Total man days : 112