Muster Roll No. : 1882	Date From : 02/11/2021    Date To : 16/11/2021	Sanction No. : 2607006/2021-2022/21383/AS    Sanction Date : 23/07/2021
Work Code : 2607006042/WH/9989016313	Work Name : RENOVATION OF POND DALAMWAL (2607006042/WH/9989016313)

Measurement Book Detail

MB NO.  Dalamwal        Page NO.  1

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 GURDEEP SINGH(Self) PB-07-006-042-001/3 SC DALAMWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL013108 Credited 30/11/2021   2 JASVINDER KAUR(Wife) PB-07-006-073-001/17 SC ALLOWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL013108 Credited 30/11/2021   3 AVTARI LAL(Self) PB-07-006-073-001/19 SC ALLOWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL013108 Credited 30/11/2021   4 MUKHTYAR SINGH(Self) PB-07-006-073-001/22 SC ALLOWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL013108 Credited 30/11/2021   5 NIRMAL KAUR(Wife) PB-07-006-073-001/24 SC ALLOWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL013108 Credited 30/11/2021   6 GURDEV RAJ(Self) PB-07-006-073-001/3 SC ALLOWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL013108 Credited 30/11/2021   7 IQWAL SINGH(Self) PB-07-006-073-001/32 SC ALLOWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BULHOWAL PUNB0983100 2607006WL013108 Credited 30/11/2021   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 24479 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24479 Average Per labour 3497

Total man days : 91