Muster Roll No. : 1093	Date From : 10/12/2021    Date To : 24/12/2021	Sanction No. : 160a    Sanction Date : 28/04/2021
Work Code : 2601017003/WC/9989000177	Work Name : Construction of Drain with Convergence Baupur Jattan (2601017003/WC/9989000177)

Measurement Book Detail

MB NO.  1158        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 Malkeet Singh(Self) PB-01-017-003-001/60 OTHER BAUPUR JATTAN P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021668 Credited 05/02/2022   2 Anju Bala(Self) PB-01-017-003-001/80 OTHER BAUPUR JATTAN P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021668 Credited 05/02/2022   3 Parmjeet Singh(Self) PB-01-017-010-001/103 OTHER GAHLARI P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021668 Credited 05/02/2022   4 Shubh Rani(Self) PB-01-017-003-001/75 OTHER BAUPUR JATTAN P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021668 Credited 05/02/2022   5 Rakesh Kumar(Self) PB-01-017-003-001/79 OTHER BAUPUR JATTAN P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021668 Credited 05/02/2022   6 Dalbir Chand(Self) PB-01-017-003-001/37 OTHER BAUPUR JATTAN P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021668 Credited 05/02/2022   7 Kashmir Chand(Self) PB-01-017-003-001/48 OTHER BAUPUR JATTAN P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021668 Credited 05/02/2022   8 Balwinder Kumar(Self) PB-01-017-003-001/2 OTHER BAUPUR JATTAN P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021668 Credited 05/02/2022   9 Mahinga Ram(Self) PB-01-017-003-001/27 OTHER BAUPUR JATTAN P P P P P P P P P P P P P A X 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Gahlri 045 2601017WL021668 Credited 05/02/2022   10 Pawan kumar(Self) PB-01-017-003-001/30 OTHER BAUPUR JATTAN P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Gahlri 045 2601017WL021668 Credited 05/02/2022   11 Chindo(Wife) PB-01-017-003-001/35 OTHER BAUPUR JATTAN P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021668 Credited 05/02/2022   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38467

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

Total Cash payment(In Rs.) Cash 38467 Average Per labour 3497

Total man days : 143