Muster Roll No. : 9177	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 2607001/2020-2021/35129/AS    Sanction Date : 11/12/2020
Work Code : 2607001002/FP/45042	Work Name : E/W Choe Aglour (2607001002/FP/45042)

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 Bishan Singh s/o Amar Singh PB-07-001-002-001/53 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL034703 Credited 12/03/2021   2 Balvinder Singh s/o Shankar Dass PB-07-001-002-001/100 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034703 Credited 12/03/2021   3 Babita Rani(Wife) PB-07-001-002-001/139 OTHER Aglour P P P P P P A P P P X X X X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034703 Credited 12/03/2021   4 Kanta Devi(Wife) PB-07-001-002-001/148 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034703 Credited 12/03/2021   5 SUMAN KUMARI(Self) PB-07-001-002-001/210 SC Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034703 Credited 12/03/2021   6 Anjana Devi(Self) PB-07-001-002-001/252 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034703 Credited 12/03/2021   7 Balwinder Singh(Self) PB-07-001-002-001/253 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034703 Credited 12/03/2021   8 Raj kumari(Self) PB-07-001-002-001/261 SC Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034703 Credited 12/03/2021   9 Anita Rani(Wife) PB-07-001-002-001/270 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034703 Credited 12/03/2021   10 Tarlok Singh s/o Ramrakha PB-07-001-002-001/64 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034703 Credited 12/03/2021   11 Kuldeep Singh(Self) PB-07-001-002-001/88 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034703 Credited 12/03/2021   12 Surinder Kumar(Husband) PB-07-001-002-001/273 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034703 Credited 12/03/2021   13 Seema Rani PB-07-001-002-001/277 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034703 Credited 12/03/2021   14 Joti Bala PB-07-001-002-001/278 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034703 Credited 12/03/2021   15 Parmjit Singh(Self) PB-07-001-002-001/175 SC Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034703 Credited 12/03/2021   16 DEEPAK RAI(Self) PB-07-001-002-001/198 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034703 Credited 12/03/2021   17 Dacinder Kuma s/o Subash Chand PB-07-001-002-001/50 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034703 Credited 12/03/2021   18 Rekha rani(Self) PB-07-001-002-001/271 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034703 Credited 12/03/2021   19 Suresh Kumari(Wife) PB-07-001-002-001/150 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034703 Credited 12/03/2021   20 Parween Kumari(Self) PB-07-001-002-001/160 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034703 Credited 12/03/2021   Daily Attendence 20 20 20 20 20 20 0 20 20 20 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 57071

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

Total Cash payment(In Rs.) Cash 67328 Average Per labour 3366.3999

Total man days : 256