Muster Roll No. : 2589	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 118041a    Sanction Date : 18/09/2020
Work Code : 2607001043/RC/9989028004	Work Name : Rural cennectivity(Gag Jallo SVC2) (2607001043/RC/9989028004)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Mangal Singh(Self) PB-07-001-006-001/148 OTHER Nawan Badal P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015397 Credited 05/02/2022   2 Gulzar Singh(Self) PB-07-001-006-001/181 OTHER Nawan Badal P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015397 Credited 05/02/2022   3 Mukul Kumar(Self) PB-07-001-153-001/225 OTHER Nawan Badal P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015397 Credited 05/02/2022   4 Monika Devi PB-07-001-153-001/276 OTHER Nawan Badal P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015397 Credited 05/02/2022   5 Salinder singh(Self) PB-07-001-153-001/5 OTHER Nawan Badal P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015397 Credited 05/02/2022   6 Satish Kumar(Self) PB-07-001-153-001/203 OTHER Nawan Badal P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015397 Credited 05/02/2022   Daily Attendence 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 1614 Average Per labour 269

Total man days : 6