Muster Roll No. : 2087	Date From : 28/11/2019    Date To : 12/12/2019	Sanction No. : 7210v    Sanction Date : 14/05/2019
Work Code : 2607001065/RC/9988986874	Work Name : Shamsher singh house to natha singh house(Kalowal)SVC (2607001065/RC/9988986874)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Surjit Singh(Self) PB-07-001-065-001/11 OTHER KALOWAL P P P A P P P P P P A P A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013709 Credited 28/01/2020   2 Krishna Devi(Mother) PB-07-001-065-001/18 OTHER KALOWAL P P P A P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013709 Credited 28/01/2020   3 Parminder Kaur w/o manjit singh(Wife) PB-07-001-065-001/2 OTHER KALOWAL P P P A P P P P P P A P A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013709 Credited 28/01/2020   4 Kiran Devi(Daughter) PB-07-001-065-001/24 OTHER KALOWAL P P P A P P P P P P A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013709 Credited 28/01/2020   5 Rani Devi(Wife) PB-07-001-065-001/37 OTHER KALOWAL P P P A P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013709 Credited 28/01/2020   6 Rawan Singh(Self) PB-07-001-065-001/40 OTHER KALOWAL P P P A P P P P P P A P A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013709 Credited 28/01/2020   7 Suresh Kumari(Wife) PB-07-001-065-001/29 OTHER KALOWAL P P P A P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013709 Credited 28/01/2020   8 Tripta Devi(Wife) PB-07-001-065-001/31 OTHER KALOWAL P P P A P P P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013709 Credited 28/01/2020   Daily Attendence 8 8 8 0 8 8 7 6 5 4 0 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15665

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 1958.125

Total man days : 65