Muster Roll No. : 49	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 11711.c    Sanction Date : 11/02/2021
Work Code : 2607001002/RS/9989006808	Work Name : Const of Community Toilet Aglour (2607001002/RS/9989006808)

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 Babita Rani(Wife) PB-07-001-002-001/139 OTHER Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000113 Credited 30/04/2021   2 Balwinder Singh(Self) PB-07-001-002-001/253 OTHER Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000113 Credited 30/04/2021   3 Anita Rani(Wife) PB-07-001-002-001/270 OTHER Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000113 Credited 30/04/2021   4 Kuldeep Singh(Self) PB-07-001-002-001/88 OTHER Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000113 Credited 30/04/2021   5 Parween Kumari(Self) PB-07-001-002-001/160 OTHER Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000113 Credited 30/04/2021   6 REKHA RANI(Self) PB-07-001-002-001/223 OTHER Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000113 Credited 30/04/2021   7 SURINDER KAUR(Self) PB-07-001-002-001/226 SC Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000113 Credited 15/05/2021   Daily Attendence 7 7 7 0 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 24479 Average Per labour 3497

Total man days : 91