Muster Roll No. : 1340	Date From : 10/07/2020    Date To : 24/07/2020	Sanction No. : 10090.a    Sanction Date : 26/06/2020
Work Code : 2607001108/FP/44543	Work Name : Construction of Stone Masanory wall Raghowal (2607001108/FP/44543)

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 Chaman Lal PB-07-001-108-001/44 OTHER RAGHOWAL P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008233 Credited 03/08/2020   2 Rajni Devi(Self) PB-07-001-108-001/66 OTHER RAGHOWAL P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008233 Credited 03/08/2020   3 Balwinder kaur(Self) PB-07-001-108-001/67 SC RAGHOWAL P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008233 Credited 03/08/2020   4 Mohan Lal(Self) PB-07-001-108-001/68 SC RAGHOWAL P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008233 Credited 03/08/2020   5 Joginder Singh(Self) PB-07-001-108-001/73 OTHER RAGHOWAL P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008233 Credited 03/08/2020   6 Sapna Devi(Self) PB-07-001-108-001/78 SC RAGHOWAL P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008233 Credited 03/08/2020   7 Lakhwinder Singh s/o Chanan Ram(Self) PB-07-001-108-001/14 OTHER RAGHOWAL P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008233 Credited 03/08/2020   8 Sukhdeep Kaur PB-07-001-108-001/39 OTHER RAGHOWAL P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008233 Credited 03/08/2020   9 Sukwinder Kaur PB-07-001-108-001/42 OTHER RAGHOWAL P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008233 Credited 03/08/2020   Daily Attendence 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1841

Total man days : 63