Muster Roll No. : 1226	Date From : 03/11/2022    Date To : 17/11/2022	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

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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 Rajinder singh(Self) PB-01-017-053-001/81 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 G.T. ROAD, GURDASPUR PUNB0018700 2601017WL017829 Credited 26/11/2022   2 Niranjan Singh(Self) PB-01-017-053-001/71 OTHER JIWAN CHAK A A X X X X X X X X X X X X X 0 282 0 0 0 0 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL017829   3 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 2601017WL017829 Credited 26/11/2022   4 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 2601017WL017829 Credited 26/11/2022   5 Shingara Singh(Self) PB-01-017-053-001/88 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 2601017WL017829 Credited 26/11/2022   6 Rajeev kumar(Self) PB-01-017-053-001/92 OTHER JIWAN CHAK A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL017829   7 Priya(Self) PB-01-017-053-001/94 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 2601017WL017829 Credited 26/11/2022   8 Surjit Kumar(Self) PB-01-017-053-001/96 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 2601017WL017829 Credited 26/11/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 2115

Total man days : 60