Muster Roll No. : 1353	Date From : 11/07/2020    Date To : 25/07/2020	Sanction No. : 6247a    Sanction Date : 12/09/2019
Work Code : 2607001094/WH/87879	Work Name : Renovation of pond(Nagra) (2607001094/WH/87879)

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 Sarishta davi s/o Malkit singh(Self) PB-07-001-001-001/16 OTHER Ado Chak P A P P P P P P A P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008179 Credited 03/08/2020   2 Balwinder Kaur(Self) PB-07-001-001-001/20 OTHER Ado Chak P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008179 Credited 03/08/2020   3 Manjeet kaur w/o Ramjeet PB-07-001-001-001/24 SC Ado Chak P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008179 Credited 03/08/2020   4 Abde(Son) PB-07-001-001-001/46 SC Ado Chak P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008179 Credited 03/08/2020   5 Usha Rani(Self) PB-07-001-001-001/48 OTHER Ado Chak P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008179 Credited 03/08/2020   6 Malkeet Singh PB-07-001-001-001/54 OTHER Ado Chak P A P P P P P P A P P P A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008179 Credited 03/08/2020   7 Kanta Devi PB-07-001-001-001/6 SC Ado Chak P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008179 Credited 03/08/2020   8 Sudash kumar s/o Tarsam lal(Self) PB-07-001-001-001/13 OTHER Ado Chak P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008179 Credited 03/08/2020   9 Urmila Devi PB-07-001-001-001/49 OTHER Ado Chak P A P P P P P P A P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008179 Credited 03/08/2020   10 Rajwinder kaur(Wife) PB-07-001-001-001/5 SC Ado Chak P A P P P P P P A P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008179 Credited 03/08/2020   11 Jeet singh s/o Bhajan ram PB-07-001-001-001/25 SC Ado Chak P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008179 Credited 03/08/2020   12 Suneta davi s/o satpal singh PB-07-001-001-001/37 OTHER Ado Chak P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008179 Credited 03/08/2020   Daily Attendence 12 0 12 12 12 12 12 12 0 12 12 12 11 11 8

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 22618

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

Total Cash payment(In Rs.) Cash 39450 Average Per labour 3287.5

Total man days : 150