Muster Roll No. : 2320	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : 118041db    Sanction Date : 18/09/2020
Work Code : 2607001039/RC/9989030018	Work Name : Rural connecectiity(Dulmkiwal SVC2) (2607001039/RC/9989030018)

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 Reeta Devi(Self) PB-07-001-039-001/48 OTHER DULMEWAL P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012779 Credited 22/11/2021   2 Satiye Devi(Self) PB-07-001-039-001/76 SC DULMEWAL P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012779 Credited 01/12/2021   3 Harjinder Singh(Self) PB-07-001-039-001/41 OTHER DULMEWAL P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012779 Credited 23/11/2021   4 Gurmeet Kaur(Wife) PB-07-001-039-001/51 SC DULMEWAL P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012779 Credited 01/12/2021   Daily Attendence 4 4 4 4 4 4 4 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 7532 Average Per labour 1883

Total man days : 28