Muster Roll No. : 2749	Date From : 17/02/2020    Date To : 26/02/2020	Sanction No. : 5194.m    Sanction Date : 19/07/2019
Work Code : 2607001002/LD/9988996220	Work Name : Park ( Aglour) (2607001002/LD/9988996220)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 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 P P P P A P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017806 Credited 14/04/2020   2 Jalam Singh(Self) PB-07-001-002-001/127 OTHER Aglour P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017806 Credited 14/04/2020   3 ANITA RANI(Self) PB-07-001-002-001/199 OTHER Aglour P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017806 Credited 14/04/2020   4 Raj kumari(Self) PB-07-001-002-001/261 SC Aglour P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017806 Credited 14/04/2020   5 Kuldeep Kaur(Wife) PB-07-001-002-001/60 OTHER Aglour P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017806 Credited 14/04/2020   6 Jaga Singh s/o Baldav Singh PB-07-001-002-001/81 OTHER Aglour P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017806 Credited 14/04/2020   7 Raj Kumari(Self) PB-07-001-002-001/81 OTHER Aglour P P P P A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017806 Credited 14/04/2020   8 Rekha rani(Self) PB-07-001-002-001/271 OTHER Aglour P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017806 Credited 14/04/2020   9 Dacinder Kuma s/o Subash Chand PB-07-001-002-001/50 OTHER Aglour P P P P P A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017806 Credited 14/04/2020   Daily Attendence 9 9 9 9 8 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2169 Amount Paid ST 0 Amount Paid Other 15183

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1928

Total man days : 72