Muster Roll No. : 2498	Date From : 17/11/2021    Date To : 30/11/2021	Sanction No. : 14354.p    Sanction Date : 18/10/2021
Work Code : 2607001153/FP/9989034847	Work Name : Const Of Pulli Nawa Badla (15FC) (2607001153/FP/9989034847)

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 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 P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014245 Credited 03/12/2021   2 Suman Bala(Self) PB-07-001-006-001/151 OTHER Nawan Badal P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014245 Credited 03/12/2021   3 Vinay Kumar s/o Naak Singh PB-07-001-006-001/49 OTHER Nawan Badal P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014245 Credited 03/12/2021   4 Mohan Lal(Brother) PB-07-001-006-001/96 OTHER Nawan Badal P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014245 Credited 03/12/2021   5 Sunita Kumari(Self) PB-07-001-153-001/209 SC Nawan Badal P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014245 Credited 03/12/2021   6 Mukul Kumar(Self) PB-07-001-153-001/225 OTHER Nawan Badal P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014245 Credited 03/12/2021   7 Kirana kumari(Self) PB-07-001-153-001/231 OTHER Nawan Badal P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014245 Credited 03/12/2021   8 Gurdeep singh(Self) PB-07-001-153-001/239 OTHER Nawan Badal P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014245 Credited 03/12/2021   9 Monika Devi PB-07-001-153-001/276 OTHER Nawan Badal P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014245 Credited 03/12/2021   10 Salinder singh(Self) PB-07-001-153-001/5 OTHER Nawan Badal P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014245 Credited 03/12/2021   11 Satish Kumar(Self) PB-07-001-153-001/203 OTHER Nawan Badal P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014245 Credited 03/12/2021   12 Jadish singh s/o Bachiter singh PB-07-001-006-001/42 OTHER Nawan Badal P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014245 Credited 03/12/2021   Daily Attendence 12 12 12 12 0 12 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 35508

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

Total Cash payment(In Rs.) Cash 38736 Average Per labour 3228

Total man days : 144