Muster Roll No. : 3019	Date From : 17/01/2022    Date To : 31/01/2022	Sanction No. : 14747    Sanction Date : 12/11/2021
Work Code : 2607001124/AV/9989037261	Work Name : Const of Boundary wal Multipurpose hall and Paving Area Shyma Parshad Mukherji (Sangwal) (2607001124/AV/9989037261)

Measurement Book Detail

MB NO.  124        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 Santhokh Singh s/o Bithi Chand PB-07-001-124-001/3 OTHER SANGHWAL P P P P P P A A P A P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018830 Credited 05/02/2022   2 Arti Devi(Self) PB-07-001-124-001/32 OTHER SANGHWAL P P P P P P A A P A P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018830 Credited 05/02/2022   3 Surjit Kaur PB-07-001-124-001/39 SC SANGHWAL P P P P P P A A P A P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018830 Credited 05/02/2022   4 Reeta Sharma(Wife) PB-07-001-124-001/4 OTHER SANGHWAL P P P P P P A A P A P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018830 Credited 05/02/2022   5 Usha rani(Self) PB-07-001-124-001/48 OTHER SANGHWAL P P P P P P A A P A P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018830 Credited 05/02/2022   6 Tara Devi(Self) PB-07-001-124-001/50 OTHER SANGHWAL P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018830 Credited 05/02/2022   7 Neelam Kumari(Self) PB-07-001-124-001/51 SC SANGHWAL P P P P P P A A P A P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018830 Credited 04/02/2022   8 Jyoti Rani(Self) PB-07-001-124-001/55 OTHER SANGHWAL P P P P P P A A P A P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018830 Credited 05/02/2022   9 Rakeha Rani(Self) PB-07-001-124-001/58 OTHER SANGHWAL P P P P P P A A P A P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018830 Credited 05/02/2022   10 Suman rani(Wife) PB-07-001-124-001/65 OTHER SANGHWAL P P P P P P A A P A P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018830 Credited 05/02/2022   11 Mamta(Wife) PB-07-001-124-001/66 OTHER SANGHWAL P P P P P P A A P A P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018830 Credited 05/02/2022   12 Sabni devi(Self) PB-07-001-124-001/67 OTHER SANGHWAL P P P P P P A A P A P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018830 Credited 05/02/2022   13 Mamta Rani PB-07-001-149-001/57 OTHER Jagal P P P P P P A A P A P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018830 Credited 05/02/2022   14 Dacinder Kuma s/o Subash Chand PB-07-001-002-001/50 OTHER Aglour P P P P P P A A P A P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018830 Credited 05/02/2022   15 Lakh Raj s/o Vidhi Chand PB-07-001-124-001/21 OTHER SANGHWAL P P P P P P A A P A P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018830 Credited 05/02/2022   16 Rano Devi(Self) PB-07-001-125-001/287 OTHER SANSARPUR P P P P P P A A P A P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018830 Credited 05/02/2022   Daily Attendence 16 16 16 16 16 16 0 0 15 0 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 40081

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

Total Cash payment(In Rs.) Cash 45999 Average Per labour 2874.9375

Total man days : 171