Muster Roll No. : 23530	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2623001/2021-2022/26734/AS    Sanction Date : 08/12/2021
Work Code : 2603006013/RC/9989058800	Work Name : Rural Connectivity in link road to Shivraj Singh de ghar tak at Basti Noorshah (2603006013/RC/9989058800)

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 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 SUKHDEV SINGH(Self) PB-03-006-013-001/216 SC Jhotianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL022319 Credited 10/01/2023   2 GURLABH SIGH(Husband) PB-03-006-013-001/178 SC Jhotianwali P P P P P P A 6 280 1680 0 0 1680 ICICI BANK Arniwala Sheikh Subhana ICIC0004119 2603006WL022319 Credited 10/01/2023   3 ARASHDEEP SINGH(Son) PB-03-006-013-001/216 SC Jhotianwali P P P P P P A 6 280 1680 0 0 1680 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL022319 Credited 10/01/2023   4 BABBI RAM(Self) PB-03-006-013-001/219 SC Jhotianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL022319 Credited 10/01/2023   5 JASKARAN SINGH(Self) PB-03-006-013-001/230 OTHER Jhotianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL022319 Credited 10/01/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1680

Total man days : 30