Muster Roll No. : 8692	Date From : 05/01/2021    Date To : 18/01/2021	Sanction No. : 118041.h1    Sanction Date : 18/09/2020
Work Code : 2607001107/AV/9989011439	Work Name : Boundary wal of shamanghat Rachpalwan (2607001107/AV/9989011439)

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 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 Savran kaur(Wife) PB-07-001-107-001/21 SC RACHALWAN A A A A A A A A A A A A A A 0 263 0 0 0 0       2607001WL032836   2 Avtar singh(Husband) PB-07-001-107-001/50 SC RACHALWAN P P P P P A P P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL032836 Credited 15/03/2021   3 sheetal kaur(Wife) PB-07-001-107-001/31 SC RACHALWAN P P P P P A P P A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL032836 Credited 12/03/2021   4 Santosh rani(Wife) PB-07-001-107-001/39 OTHER RACHALWAN P P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL032836 Credited 12/03/2021   5 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 P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL032836 Credited 12/03/2021   6 Asha Rani PB-07-001-107-001/99 OTHER RACHALWAN P P P P P A P P P A A A A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL032836 Credited 12/03/2021   7 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 P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL032836 Credited 12/03/2021   8 Krishna davi w/o Chanan ram(Self) PB-07-001-001-001/12 OTHER Ado Chak P P P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL032836 Credited 12/03/2021   9 Pritam singh s/o Ishar dass PB-07-001-001-001/17 SC Ado Chak P P P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL032836 Credited 12/03/2021   10 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 P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL032836 Credited 12/03/2021   11 Surjit Kaur PB-07-001-001-001/33 OTHER Ado Chak P P P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL032836 Credited 12/03/2021   12 Abde(Son) PB-07-001-001-001/46 SC Ado Chak P P P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL032836 Credited 12/03/2021   13 Surinder kumari w/o Raguveer singh(Self) PB-07-001-001-001/8 OTHER Ado Chak P P P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL032836 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 P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL032836 Credited 12/03/2021   Daily Attendence 13 13 13 13 13 0 12 12 11 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 20777 Amount Paid ST 0 Amount Paid Other 16043

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

Total Cash payment(In Rs.) Cash 36820 Average Per labour 2630

Total man days : 140