Muster Roll No. : 18162	Date From : 11/10/2022    Date To : 17/10/2022	Sanction No. : 938/MG    Sanction Date : 24/04/2021
Work Code : 2603006105/DP/119275	Work Name : JAND WALA LINK CHENNAL RD 0 TO TAIL BOTH SIDE (TAHLI WALA BODLA) (2603006105/DP/119275)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 GURDASS SINGH(Self) PB-03-006-043-001/69 OTHER Islamwala P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL014487 Credited 27/10/2022   2 Hans Raj(Self) PB-03-006-043-001/132 OTHER Islamwala P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CYCLE BAZAAR, FAZILKA PUNB0345100 2603006WL014487 Credited 27/10/2022   3 Gurcharn singh(Self) PB-03-006-043-001/51 SC Islamwala P P P P P A P 6 282 1692 0 0 1692 HDFC Tahliwala jattan HDFC0003131 2603006WL014487 Credited 27/10/2022   4 MANGAL SINGH(Self) PB-03-006-043-001/350 SC Islamwala P P P P P A P 6 282 1692 0 0 1692 HDFC Tahliwala jattan HDFC0003131 2603006WL014487 Credited 27/10/2022   5 ANGREJ SINGH(Self) PB-03-006-043-001/329 SC Islamwala P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014487 Credited 27/10/2022   6 INDERA KAUR(Wife) PB-03-006-043-001/350 SC Islamwala P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014487 Credited 27/10/2022   7 RAM DEV(Self) PB-03-006-043-001/407 SC Islamwala P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014487 Credited 27/10/2022   8 Sarban singh(Self) PB-03-006-043-001/59 SC Islamwala P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014487 Credited 27/10/2022   9 JAMAN DAS(Son) PB-03-006-103-001/35 SC Singhpura P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014487 Credited 27/10/2022   10 SAWARAN SINGH(Self) PB-03-006-043-001/246 SC Islamwala P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014487 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60