Muster Roll No. : 2011	Date From : 05/10/2021    Date To : 19/10/2021	Sanction No. : 10101a    Sanction Date : 29/06/2020
Work Code : 2607001153/IC/87140	Work Name : Clearance of jungle weed/Jaala RD 15000 to 30200 (Nawan Badla Kandi (2607001153/IC/87140)

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 Amandeep Singh(Self) PB-07-001-153-001/270 OTHER Nawan Badal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607001WL010855 Credited 26/10/2021   2 Ram Lal S/O Uddo Ram PB-07-001-006-001/16 SC Nawan Badal P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL010855 Credited 30/11/2021   3 Ravi Kumar(Self) PB-07-001-006-001/182 OTHER Nawan Badal P P P P P A P P P P P X X X X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010855 Credited 26/10/2021   4 Ravinder Singh s/o Bishan Dass PB-07-001-006-001/88 OTHER Nawan Badal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL010855 Credited 26/10/2021   5 Nirmal Singh s/o Mangat Ram PB-07-001-027-001/9 OTHER CHAK PHALA 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 2607001WL010855 Credited 26/10/2021   6 Shiv Ram PB-07-001-097-001/36 SC NEKNAMA SANSO P P P P P A P P P P P P X X X 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010855 Credited 30/11/2021   7 Naresh Singh(Self) PB-07-001-128-001/27 OTHER SANUSPUR PATTI 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 2607001WL010855 Credited 26/10/2021   8 Rai Singh(Self) PB-07-001-128-001/29 OTHER SANUSPUR PATTI P P P P P A P P P P P X X X X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010855 Credited 26/10/2021   9 Sanjeev Kumar(Self) PB-07-001-153-001/207 OTHER Nawan Badal 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 2607001WL010855 Credited 26/10/2021   10 Onkar Singh(Self) PB-07-001-153-001/220 OTHER Nawan Badal 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 2607001WL010855 Credited 26/10/2021   11 Ajay kumar(Self) PB-07-001-153-001/237 OTHER Nawan Badal 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 2607001WL010855 Credited 26/10/2021   12 Narinder Singh PB-07-001-006-001/125 OTHER Nawan Badal 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 2607001WL010855 Credited 26/10/2021   Daily Attendence 12 12 12 12 12 0 11 11 11 11 11 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 33356

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 3138.3333

Total man days : 140