Muster Roll No. : 766	Date From : 14/10/2021    Date To : 20/10/2021	Sanction No. : 177    Sanction Date : 23/11/2020
Work Code : 2601017014/LD/9989018833	Work Name : Construction of Cremination Ground Jogar (2601017014/LD/9989018833)

Measurement Book Detail

MB NO.  2664        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 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 PINKI(Wife) PB-01-017-014-001/37 SC JOGAR A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK Gahlri 0450049 2601017WL013951   2 ANGRAJO(Self) PB-01-017-014-001/15 SC JOGAR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL013951 Credited 30/11/2021   3 KALASO(Wife) PB-01-017-014-001/37 SC JOGAR P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL021297 Credited 28/05/2022   4 Thuru Ram(Father) PB-01-017-014-001/29 SC JOGAR P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL013951 Credited 30/11/2021   5 CHARAN DAS(Self) PB-01-017-014-001/35 SC JOGAR P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL013951 Credited 30/11/2021   6 PARSOTAM LAL(Self) PB-01-017-014-001/37 SC JOGAR P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL013951 Credited 30/11/2021   7 marjeena(Self) PB-01-017-014-001/99 OTHER JOGAR P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL013951 Credited 27/10/2021   8 chindo(Self) PB-01-017-014-001/100 OTHER JOGAR P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL013951 Credited 27/10/2021   9 RAM CHAND(Self) PB-01-017-014-001/38 SC JOGAR P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL013951 Credited 30/11/2021   10 Puran Chand(Self) PB-01-017-014-001/86 OTHER JOGAR P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL013951 Credited 27/10/2021   11 salinder kumar(Self) PB-01-017-014-001/98 OTHER JOGAR P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL013951 Credited 27/10/2021   12 DIPO(Wife) PB-01-017-014-001/35 SC JOGAR P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL013951 Credited 30/11/2021   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1479.5

Total man days : 66