Muster Roll No. : 9481	Date From : 18/02/2021    Date To : 27/02/2021	Sanction No. : 118041bi    Sanction Date : 18/09/2020
Work Code : 2607001016/AV/9989009612	Work Name : Shamshanghat(Begpur SVC2 (2607001016/AV/9989009612)

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 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 Mukthayar Singh PB-07-001-016-001/31 OTHER BEGPUR P P A P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL036870 Credited 12/03/2021   2 Nresh kumari PB-07-001-016-001/7 SC BEGPUR P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL036870 Credited 12/03/2021   3 Kabal Singh(Self) PB-07-001-016-001/6 OTHER BEGPUR P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036870 Credited 12/03/2021   4 Paramjit Singh PB-07-001-016-001/33 OTHER BEGPUR P P A P P P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036870 Credited 12/03/2021   5 Satwinder Kaur PB-07-001-016-001/39 SC BEGPUR P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036870 Credited 12/03/2021   6 Iqbal Singh(Self) PB-07-001-016-001/11 SC BEGPUR P P A P P P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036870 Credited 12/03/2021   7 Sewa Dass(Self) PB-07-001-016-001/12 SC BEGPUR P P A P P P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036870 Credited 12/03/2021   8 Raspal Singh(Self) PB-07-001-016-001/13 SC BEGPUR P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036870 Credited 12/03/2021   9 Sarwan Kumar(Self) PB-07-001-016-001/16 SC BEGPUR P P A P P P P P A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036870 Credited 12/03/2021   10 Jasvir Singh(Self) PB-07-001-016-001/19 SC BEGPUR P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036870 Credited 12/03/2021   11 Kulwant Kaur PB-07-001-016-001/19 SC BEGPUR P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036870 Credited 12/03/2021   12 Jhirmal Singh(Self) PB-07-001-016-001/23 OTHER BEGPUR P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036870 Credited 12/03/2021   13 Pyara Lal PB-07-001-016-001/41 SC BEGPUR P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036870 Credited 12/03/2021   14 Kashmir Kaur PB-07-001-016-001/36 OTHER BEGPUR P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036870 Credited 12/03/2021   15 Kashmir Singh(Self) PB-07-001-016-001/1 OTHER BEGPUR P P A P P P P P A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036870 Credited 12/03/2021   Daily Attendence 15 15 0 15 15 15 15 15 13 9

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 13150

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

Total Cash payment(In Rs.) Cash 33401 Average Per labour 2226.7334

Total man days : 127