Muster Roll No. : 3726	Date From : 03/09/2021    Date To : 17/09/2021	Sanction No. : 2603007/2021-2022/20395/AS    Sanction Date : 01/07/2021
Work Code : 2603007088/WH/9989016094	Work Name : Renovation of pond village gumani wala (2603007088/WH/9989016094)

Measurement Book Detail

MB NO.  16        Page NO.  25

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 Dharminder Kumar PB-03-007-088-001/74 SC Jalalabad (R) P P P P P P A P P P A P P P P 13 251 3263 0 0 3263 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603007WL011493 Credited 30/09/2021   2 Ashok Kumar PB-03-007-088-001/79 SC Jalalabad (R) A P P P P P A P P P A P P P P 12 251 3012 0 0 3012 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011493 Credited 30/09/2021   3 Gurmeet Kaur PB-03-007-088-001/79 SC Jalalabad (R) P A P P P P A P P P A P P P P 12 251 3012 0 0 3012 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011493 Credited 30/09/2021   4 Soma Bai(Wife) PB-03-007-088-001/9 SC Jalalabad (R) A P P P P P A P P P A P P P P 12 251 3012 0 0 3012 INDIAN BANK JALALABAD IDIB000J534 2603007WL011493 Credited 30/09/2021   5 Gurcharan Singh PB-03-007-088-001/75 SC Jalalabad (R) P P P P P P A A A A A P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011493 Credited 30/09/2021   6 Mohinder Pal(Self) PB-03-007-088-001/8 OTHER Jalalabad (R) P P A P P P A P P P A P P P P 12 251 3012 0 0 3012 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011493 Credited 20/10/2021   7 vinod kumar(Self) PB-03-007-088-001/90 OTHER Jalalabad (R) P P P P P P A P P P A P P P P 13 251 3263 0 0 3263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011493 Credited 20/10/2021   8 saroj rani PB-03-007-088-001/90 OTHER Jalalabad (R) P P P P P P A P P P A P P P P 13 251 3263 0 0 3263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011493 Credited 20/10/2021   9 Bhagwan Devi PB-03-007-088-001/74 SC Jalalabad (R) P P P P P P A P P P A P A P P 12 251 3012 0 0 3012 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011493 Credited 30/09/2021   10 Gurmeet Kaur PB-03-007-088-001/75 SC Jalalabad (R) P P P P P P A P P P A A P P P 12 251 3012 0 0 3012 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011493 Credited 30/09/2021   11 Kelash REani(Wife) PB-03-007-088-001/73 SC Jalalabad (R) P P P P P P A P P P A P P A P 12 251 3012 0 0 3012 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011493 Credited 30/09/2021   12 Rano Bai(Wife) PB-03-007-088-001/68 SC Jalalabad (R) P P P P P P A P P P A P P P A 12 251 3012 0 0 3012 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011493 Credited 30/09/2021   13 Chindo bai(Wife) PB-03-007-088-001/8 OTHER Jalalabad (R) P P P P P P A P P P A P P P P 13 251 3263 0 0 3263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011493 Credited 20/10/2021   14 Gurdeep Singh(Self) PB-03-007-088-001/9 SC Jalalabad (R) P A A A P P A P P P A P P P P 10 251 2510 0 0 2510 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011493 Credited 30/09/2021   Daily Attendence 12 12 12 13 14 14 0 13 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 29367 Amount Paid ST 0 Amount Paid Other 12801

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

Total Cash payment(In Rs.) Cash 42168 Average Per labour 3012

Total man days : 168