Muster Roll No. : 2935	Date From : 16/03/2020    Date To : 29/03/2020	Sanction No. : 5194.m    Sanction Date : 19/07/2019
Work Code : 2607001002/LD/9988996220	Work Name : Park ( Aglour) (2607001002/LD/9988996220)

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 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 Mohinder Kaur PB-07-001-002-001/182 OTHER Aglour A P P P P P A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020257 Credited 14/04/2020   2 Raj kumari(Self) PB-07-001-002-001/261 SC Aglour A P P P P A A A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020257 Credited 14/04/2020   3 RANO DEVI(Self) PB-07-001-002-001/211 SC Aglour A P P P P P A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020257 Credited 14/04/2020   4 REKHA RANI(Self) PB-07-001-002-001/223 OTHER Aglour A P P P P P A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020257 Credited 14/04/2020   5 Rekha rani(Self) PB-07-001-002-001/271 OTHER Aglour A P P P P P A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020257 Credited 14/04/2020   6 Kamla Devi w/o Kishan Singh PB-07-001-002-001/75 OTHER Aglour A P P P P P A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020257 Credited 14/04/2020   7 Kanti davi w/o Savi Dass(Self) PB-07-001-002-001/85 OTHER Aglour A P P P A A A A A A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020257 Credited 14/04/2020   8 Alka Kumari PB-07-001-002-001/187 OTHER Aglour A P P P P P A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020257 Credited 14/04/2020   9 Amar Singh(Self) PB-07-001-002-001/130 OTHER Aglour A P P P P A A A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020257 Credited 14/04/2020   10 Meena Kumari PB-07-001-002-001/156 SC Aglour A P P P P P A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020257 Credited 14/04/2020   Daily Attendence 0 10 10 10 9 7 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 7712

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

Total Cash payment(In Rs.) Cash 11086 Average Per labour 1108.6

Total man days : 46