Muster Roll No. : 8981	Date From : 21/01/2021    Date To : 30/01/2021	Sanction No. : 118041bi    Sanction Date : 18/09/2020
Work Code : 2607001016/AV/9989009612	Work Name : Shamshanghat(Begpur SVC2 (2607001016/AV/9989009612)

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 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 Iqbal Singh(Self) PB-07-001-016-001/11 SC BEGPUR P P P A P P A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034209 Credited 12/03/2021   2 Sewa Dass(Self) PB-07-001-016-001/12 SC BEGPUR P P P A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034209 Credited 12/03/2021   3 Raspal Singh(Self) PB-07-001-016-001/13 SC BEGPUR P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034209 Credited 12/03/2021   4 Sarwan Kumar(Self) PB-07-001-016-001/16 SC BEGPUR P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034209 Credited 12/03/2021   5 Jasvir Singh(Self) PB-07-001-016-001/19 SC BEGPUR P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034209 Credited 12/03/2021   6 Kulwant Kaur PB-07-001-016-001/19 SC BEGPUR P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034209 Credited 12/03/2021   7 Dev raj PB-07-001-016-001/36 OTHER BEGPUR P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034209 Credited 12/03/2021   8 Kabal Singh(Self) PB-07-001-016-001/6 OTHER BEGPUR P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034209 Credited 12/03/2021   9 Satwinder Singh(Self) PB-07-001-016-001/7 SC BEGPUR P P P A P P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034209 Credited 12/03/2021   10 Pyara Lal PB-07-001-016-001/41 SC BEGPUR P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034209 Credited 12/03/2021   Daily Attendence 10 10 10 0 9 9 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 20777 Average Per labour 2077.7

Total man days : 79