Muster Roll No. : 1336	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 9455.d    Sanction Date : 27/05/2020
Work Code : 2607001006/DP/109731	Work Name : Maintenance of Plantation at hilly Area Badla Nandbir c5 (2607001006/DP/109731)

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 Narinder Singh(Self) PB-07-001-087-001/155 OTHER MAKOWAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL007500 Credited 16/09/2021   2 Amarjit Singh w/o Pritam Singh PB-07-001-128-001/47 OTHER SANUSPUR PATTI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007500 Credited 16/09/2021   3 Parminder Singh PB-07-001-006-001/111 OTHER BADLA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007500 Credited 16/09/2021   4 Rajan Kumar PB-07-001-006-001/137 OTHER Nawan Badal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007500 Credited 16/09/2021   5 Khushal Chand(Self) PB-07-001-006-001/207 SC BADLA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007500 Credited 29/07/2021   6 Karnail S(Brother) PB-07-001-017-001/27-B OTHER BEHBHOWAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007500 Credited 16/09/2021   7 Sukhwinder Singh(Self) PB-07-001-017-001/29 OTHER BEHBHOWAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007500 Credited 16/09/2021   8 Gurdeep Singh(Self) PB-07-001-087-001/148 OTHER MAKOWAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007500 Credited 16/09/2021   Daily Attendence 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 24479

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 3497

Total man days : 104