Muster Roll No. : 2124	Date From : 04/12/2019    Date To : 18/12/2019	Sanction No. : 6215c    Sanction Date : 09/09/2019
Work Code : 2607001035/WC/49976	Work Name : Renovation of pond (Dadial) (2607001035/WC/49976)

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 Karan Singh(Self) PB-07-001-035-001/183 OTHER DADIAL P P P P A P P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL014048 Credited 28/01/2020   2 Surinder Kumari w/o Harjit Singh PB-07-001-035-001/64 OTHER DADIAL P P P P A P P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL014048 Credited 28/01/2020   3 Chanchal devi w/o Bakshish Singh PB-07-001-035-001/14 SC DADIAL P P P P A P P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL014048 Credited 28/01/2020   4 Amar pal(Self) PB-07-001-035-001/114 OTHER DADIAL P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL014048 Credited 28/01/2020   5 Jasver Kumar PB-07-001-035-001/194 SC DADIAL P P P P A P P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014048 Credited 28/01/2020   6 Karnail Singh(Self) PB-07-001-035-001/208 SC DADIAL P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014048 Credited 28/01/2020   7 Charanjit kaur(Self) PB-07-001-035-001/249 SC DADIAL P P P P A P P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021313 Credited 14/05/2020   8 Veena Kumari PB-07-001-035-001/170 SC DADIAL P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014048 Credited 28/01/2020   9 Satnam Singh s/o Gurmal Singh PB-07-001-035-001/45 OTHER DADIAL P P P P A P P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014048 Credited 28/01/2020   10 Sukhwinder Kaur w/o Sukhdev Singh PB-07-001-035-001/49 SC DADIAL P P P P A P P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014048 Credited 28/01/2020   11 Surinder pal s/o Gurbajan PB-07-001-035-001/57 SC DADIAL P P P P A P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014048 Credited 28/01/2020   12 Rajinder pal s/o Parkash Chand PB-07-001-035-001/71 SC DADIAL P P P P A P P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014048 Credited 28/01/2020   13 Kuldeep kaur w/o Raj Kumar PB-07-001-035-001/81 SC DADIAL P P P P A P P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014048 Credited 28/01/2020   14 Bishno devi w/o sat dev PB-07-001-035-001/92 SC DADIAL P P P P A P P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014048 Credited 28/01/2020   15 Anju Bala(Self) PB-07-001-035-001/267 OTHER DADIAL P P P P A P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014048 Credited 28/01/2020   Daily Attendence 15 15 15 15 0 15 14 14 14 13 13 10 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 27474 Amount Paid ST 0 Amount Paid Other 12773

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

Total Cash payment(In Rs.) Cash 40247 Average Per labour 2683.1333

Total man days : 167