Muster Roll No. : 175	Date From : 16/04/2021    Date To : 30/04/2021	Sanction No. : 10435df    Sanction Date : 30/10/2020
Work Code : 2607001002/AV/9989027018	Work Name : construction of playground(Aglour) (2607001002/AV/9989027018)

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 Balvinder Singh s/o Shankar Dass PB-07-001-002-001/100 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001614 Credited 08/06/2021   2 Babita Rani(Wife) PB-07-001-002-001/139 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001614 Credited 08/06/2021   3 ANITA RANI(Self) PB-07-001-002-001/199 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001614 Credited 08/06/2021   4 SUMAN KUMARI(Self) PB-07-001-002-001/210 SC Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001614 Credited 15/05/2021   5 Paramjit Kaur(Self) PB-07-001-002-001/249 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001614 Credited 08/06/2021   6 Suresh Kumari(Wife) PB-07-001-002-001/150 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001614 Credited 08/06/2021   Daily Attendence 6 6 0 6 6 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 17485

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 3497

Total man days : 78