Muster Roll No. : 1779	Date From : 10/10/2019    Date To : 24/10/2019	Sanction No. : 6247a    Sanction Date : 12/09/2019
Work Code : 2607001094/WH/87879	Work Name : Renovation of pond(Nagra) (2607001094/WH/87879)

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 Mandeep Kaur PB-07-001-094-001/38 OTHER NAGRE P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL011173 Credited 18/01/2020   2 Baksis Singh(Self) PB-07-001-094-001/27 OTHER NAGRE P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011173 Credited 18/01/2020   3 Jaswinder(Self) PB-07-001-094-001/28 OTHER NAGRE P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011173 Credited 18/01/2020   4 Krishna davi w/o Chanan ram(Self) PB-07-001-001-001/12 OTHER Ado Chak P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011173 Credited 18/01/2020   5 Pritam singh s/o Ishar dass PB-07-001-001-001/17 SC Ado Chak P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011173 Credited 18/01/2020   6 Balwinder Kaur(Self) PB-07-001-001-001/20 OTHER Ado Chak P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011173 Credited 18/01/2020   7 Manjeet kaur w/o Ramjeet PB-07-001-001-001/24 SC Ado Chak P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011173 Credited 18/01/2020   8 Manjit Kaur(Self) PB-07-001-001-001/51 OTHER Ado Chak P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011173 Credited 18/01/2020   9 Malkeet Singh PB-07-001-001-001/54 OTHER Ado Chak P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011173 Credited 18/01/2020   10 Suneta davi s/o satpal singh PB-07-001-001-001/37 OTHER Ado Chak P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011173 Credited 18/01/2020   11 Parmila Devi(Self) PB-07-001-001-001/40 OTHER Ado Chak P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011173 Credited 18/01/2020   12 Kashmir KAur(Wife) PB-07-001-001-001/23 OTHER Ado Chak P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011173 Credited 18/01/2020   Daily Attendence 12 12 12 12 12 0 12 12 12 12 12 12 0 12 0

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 28920

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

Total Cash payment(In Rs.) Cash 34704 Average Per labour 2892

Total man days : 144