Muster Roll No. : 5510	Date From : 06/12/2022    Date To : 13/12/2022	Sanction No. : 2602001/2022-2023/3880/AS    Sanction Date : 27/04/2022
Work Code : 2602001060/FP/9989034788	Work Name : EXCAVATION OF OUT FAL DRAIN SABKA SARPANCH TO GURU KA BAG ROAD AT GP HARDOPUTLI (2602001060/FP/9989034788)

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 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 Jaswant Singh(Self) PB-02-001-060-001/182 SC P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015351 Credited 23/12/2022   2 Pargat Singh PB-02-001-060-001/237 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015351 Credited 23/12/2022   3 Rajinder Singh PB-02-001-060-001/209 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL015351 Credited 23/12/2022   4 Payer kaur PB-02-001-060-001/270 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015351 Credited 23/12/2022   Daily Attendence 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1974

Total man days : 28