Muster Roll No. : 827	Date From : 03/08/2023    Date To : 17/08/2023	Sanction No. : 126    Sanction Date : 02/09/2020
Work Code : 2601017004/RC/9989027856	Work Name : Construction of Street Behlolpur

Measurement Book Detail

MB NO.  1860        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 MAHINDER SINGH(Self) PB-01-017-004-001/4 SC BEHLOLPUR A A P P P P P P P P P P A A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK Gahlri 045 2601017WL011286 Credited 28/08/2023   2 Kulwinder kaur(Self) PB-01-017-004-001/47 OTHER BEHLOLPUR A A P P P P P P P P P P A A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL011286 Credited 28/08/2023   3 harinder pal(Self) PB-01-017-004-001/48 OTHER BEHLOLPUR A A P P P P P P P P P P A A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL011286 Credited 28/08/2023   4 Balwinder kaur(Self) PB-01-017-004-001/65 OTHER BEHLOLPUR A A P P P P P P P P P P A A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL011286 Credited 28/08/2023   5 PREM SINGH(Self) PB-01-017-004-001/20 SC BEHLOLPUR A A P P P P P P P P P P A A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK Gahlri 045 2601017WL011286 Credited 28/08/2023   Daily Attendence 0 0 5 5 5 5 5 5 5 5 5 5 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 3333

Total man days : 55