Muster Roll No. : 9158	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 10119a    Sanction Date : 29/06/2020
Work Code : 2607001092/IC/87512	Work Name : Clearance of jungle and jala weed of taking RD 1727.70(MIRPUR)Kandi (2607001092/IC/87512)

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 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 Manpreet Singh PB-07-001-108-001/105 OTHER RAGHOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL034949 Credited 12/03/2021   2 Jatinder Singh(Self) PB-07-001-108-001/109 SC RAGHOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034949 Credited 12/03/2021   3 Sikandya Devi(Self) PB-07-001-108-001/111 OTHER RAGHOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034949 Credited 12/03/2021   4 Chaman Lal PB-07-001-108-001/44 OTHER RAGHOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034949 Credited 12/03/2021   5 Rajni Devi(Self) PB-07-001-108-001/66 OTHER RAGHOWAL P P P P P P A P P X X X X X X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034949 Credited 12/03/2021   6 Rattan Singh(Self) PB-07-001-108-001/77 OTHER RAGHOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034949 Credited 12/03/2021   7 Kulwant kaur(Self) PB-07-001-108-001/95 SC RAGHOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034949 Credited 12/03/2021   8 Sukhdeep Kaur PB-07-001-108-001/39 OTHER RAGHOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034949 Credited 15/03/2021   9 Harjinder Kaur PB-07-001-108-001/41 OTHER RAGHOWAL P P P P P X X X X X X X X X X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034949 Credited 12/03/2021   10 Manisha Devi(Self) PB-07-001-108-001/97 OTHER RAGHOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034949 Credited 12/03/2021   11 Amarjeet kaur s/o Kawal singh(Self) PB-07-001-108-001/22 OTHER RAGHOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034949 Credited 12/03/2021   12 Davinder Singh(Self) PB-07-001-108-001/31 SC RAGHOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034949 Credited 12/03/2021   Daily Attendence 12 12 12 12 12 11 0 11 11 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 27352

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

Total Cash payment(In Rs.) Cash 37609 Average Per labour 3134.0833

Total man days : 143