Muster Roll No. : 4452	Date From : 24/11/2020    Date To : 01/12/2020	Sanction No. : 2603007/2020-2021/27154/AS    Sanction Date : 23/09/2020
Work Code : 2603007062/WH/96745	Work Name : WH Renovation of pond village chak sukkar (2603007062/WH/96745)

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 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 sunil kumar PB-03-007-062-001/144 SC Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL023582 Credited 01/01/2021   2 usha rani(Wife) PB-03-007-062-001/15 SC Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA JALALABAD UBIN0828823 2603007WL023582 Credited 01/01/2021   3 SHANTI DEVI(Wife) PB-03-007-062-001/14 OTHER Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 01/01/2021   4 Simran rani PB-03-007-062-001/144 SC Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 02/01/2021   5 herkrishan lal(Self) PB-03-007-062-001/135 SC Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 02/01/2021   6 mathura bai(Wife) PB-03-007-062-001/135 SC Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 02/01/2021   7 jamna bai PB-03-007-062-001/145 SC Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 01/01/2021   8 vikas chander PB-03-007-062-001/146 OTHER Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 02/01/2021   9 Kulwant kaur PB-03-007-062-001/146 OTHER Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 02/01/2021   10 satnam singh(Self) PB-03-007-062-001/15 SC Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 02/01/2021   11 desa singh PB-03-007-062-001/137 SC Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 02/01/2021   12 SHAMSHER CHAND(Self) PB-03-007-062-001/14 OTHER Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 02/01/2021   13 vijay kumar PB-03-007-062-001/143 SC Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 02/01/2021   14 Suman rani PB-03-007-062-001/143 SC Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 02/01/2021   Daily Attendence 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 11200 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 1120

Total man days : 98