Muster Roll No. : 9257	Date From : 02/02/2021    Date To : 16/02/2021	Sanction No. : 2607001/2019-2020/608/AS    Sanction Date : 12/06/2019
Work Code : 2607001107/WH/83747	Work Name : Dev of pond(Raschpalwan) (2607001107/WH/83747)

Measurement Book Detail

MB NO.  20        Page NO.  30

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 Mahkan Singh s/o Avtar Singh PB-07-001-107-001/10 OTHER RACHALWAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 HDFC DASUYA HDFC0001825 2607001WL035078 Credited 12/03/2021   2 Avtar singh(Husband) PB-07-001-107-001/50 SC RACHALWAN P P P P P A P P P P P P A A A 11 263 2893 0 0 2893 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL035078 Credited 12/03/2021   3 swran kaur(Self) PB-07-001-107-001/56 OTHER RACHALWAN P P P P P A P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL035078 Credited 12/03/2021   4 Santhok Singh s/o Bhudu Singh PB-07-001-107-001/27 OTHER RACHALWAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL035078 Credited 12/03/2021   5 Asha Rani PB-07-001-107-001/99 OTHER RACHALWAN P P P P P A P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL035078 Credited 12/03/2021   6 Sarwan singh s/o Bhajan singh(Self) PB-07-001-001-001/1 SC Ado Chak P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL035078 Credited 12/03/2021   7 Manjeet kaur w/o Ramjeet PB-07-001-001-001/24 SC Ado Chak P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL035078 Credited 12/03/2021   8 Surjit Kaur PB-07-001-001-001/33 OTHER Ado Chak P P P P P A P P P P P X X X X 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL035078 Credited 12/03/2021   9 Abde(Son) PB-07-001-001-001/46 SC Ado Chak P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL035078 Credited 12/03/2021   10 Usha Rani PB-07-001-001-001/53 OTHER Ado Chak P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL035078 Credited 12/03/2021   11 Kanta Devi PB-07-001-001-001/6 SC Ado Chak P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL035078 Credited 12/03/2021   12 Veena devi(Daughter-in-Law) PB-07-001-001-001/11 OTHER Ado Chak P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL035078 Credited 12/03/2021   13 Kamla davi s/o Mahinder singh(Self) PB-07-001-001-001/18 OTHER Ado Chak P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL035078 Credited 12/03/2021   14 Hardeep Kumar PB-07-001-001-001/2 SC Ado Chak P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL035078 Credited 12/03/2021   Daily Attendence 14 14 14 14 14 0 13 12 12 11 11 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17884 Amount Paid ST 0 Amount Paid Other 23407

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

Total Cash payment(In Rs.) Cash 41291 Average Per labour 2949.3572

Total man days : 157