Muster Roll No. : 1290	Date From : 27/06/2022    Date To : 08/07/2022	Sanction No. : 2602001/2022-2023/3851/AS    Sanction Date : 27/04/2022
Work Code : 2602001116/RC/9989057905	Work Name : BERM WORK PUNGA TO JASRAUR ROAD AT GP PUNGA (2602001116/RC/9989057905)

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 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 MANGAL SINGH(Self) PB-02-001-116-001/230 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003546 Credited 16/07/2022   2 Jugraj singh(Self) PB-02-001-116-001/236 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 HDFC JASRAUR HDFC0004869 2602001WL003546 Credited 16/07/2022   3 Rajbir kaur(Wife) PB-02-001-116-001/236 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003546 Credited 16/07/2022   4 Balbir singh(Self) PB-02-001-116-001/237 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003546 Credited 16/07/2022   5 Ninder kaur(Wife) PB-02-001-116-001/232 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003546 Credited 16/07/2022   6 kola(Self) PB-02-001-116-001/123 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003546 Credited 16/07/2022   7 sukhwinder kaur(Self) PB-02-001-116-001/196 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003546 Credited 16/07/2022   8 gurmeet PB-02-001-116-001/203 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003546 Credited 16/07/2022   9 MANJIT KAUR PB-02-001-116-001/231 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003546 Credited 16/07/2022   10 Sukhwinder singh(Self) PB-02-001-116-001/235 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003546 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21714 Amount Paid ST 0 Amount Paid Other 9306

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

Total Cash payment(In Rs.) Cash 31020 Average Per labour 3102

Total man days : 110