Muster Roll No. : 6703	Date From : 02/11/2020    Date To : 16/11/2020	Sanction No. : 118041.x2    Sanction Date : 18/09/2020
Work Code : 2607001035/RS/9988997659	Work Name : Out fall drian Svc-2 dadial (2607001035/RS/9988997659)

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 Jagiar Singh PB-07-001-035-001/307 OTHER DADIAL 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 2607001WL024080 Credited 02/12/2020   2 Jalam Singh(Self) PB-07-001-035-001/285 OTHER DADIAL P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL024080 Credited 02/12/2020   3 Parwani kumari(Wife) PB-07-001-035-001/83 OTHER DADIAL P P P P P P A P P P X X X X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL024080 Credited 02/12/2020   4 Rajinder Singh s/o Maher Singh PB-07-001-035-001/55 OTHER DADIAL P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL024080 Credited 02/12/2020   5 Binder Singh s/o Gobind Singh PB-07-001-035-001/74 OTHER DADIAL 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 2607001WL024080 Credited 02/12/2020   6 Jiwan Kumar PB-07-001-035-001/192 SC DADIAL 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 2607001WL024080 Credited 02/12/2020   7 Jasver Kumar PB-07-001-035-001/194 SC DADIAL 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 2607001WL024080 Credited 02/12/2020   8 Varinder Kumar(Self) PB-07-001-035-001/221 OTHER DADIAL 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 2607001WL024080 Credited 01/12/2020   9 Mohan Singh(Self) PB-07-001-035-001/275 OTHER DADIAL P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL024080 Credited 02/12/2020   Daily Attendence 9 9 9 9 8 8 0 8 8 8 7 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 19462

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

Total Cash payment(In Rs.) Cash 26300 Average Per labour 2922.2222

Total man days : 100