Muster Roll No. : 2647	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 6980.8    Sanction Date : 26/04/2019
Work Code : 2607001107/AV/9988993245	Work Name : Boundary wall shamshan ghat (Rashpalwa) (2607001107/AV/9988993245)

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 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 Swaran Kaur(Self) PB-07-001-107-001/61 SC RACHALWAN X X P P P A A A A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL022115 Credited 15/03/2021   2 Ranjit Kaur(Self) PB-07-001-107-001/46 SC RACHALWAN X X P P P A A A A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL022115 Credited 15/03/2021   3 Binderpal(Self) PB-07-001-107-001/79 OTHER RACHALWAN X X P P P P P P A P P P A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017001 Credited 14/04/2020   4 Madaan Lal S/o Shingara Singh(Self) PB-07-001-093-001/5 SC MORIAN X X P P P P P P A P P P A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017001 Credited 14/04/2020   5 Nirmal Kaur(Wife) PB-07-001-107-001/7 SC RACHALWAN X X P P P A A A A A A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017001 Credited 14/04/2020   6 Ram lal s/o Kundan lal PB-07-001-035-001/52 OTHER DADIAL X X P P P P P P A P P A A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017001 Credited 14/04/2020   7 Santhok Singh s/o Bhudu Singh PB-07-001-107-001/27 OTHER RACHALWAN X X P P P P P P A P P P A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017001 Credited 14/04/2020   8 Manjit Kaur(Self) PB-07-001-001-001/51 OTHER Ado Chak X X P P P P P P A P A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017001 Credited 14/04/2020   9 Surinder kumari w/o Raguveer singh(Self) PB-07-001-001-001/8 OTHER Ado Chak X X P P P P P P A P P P A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017001 Credited 14/04/2020   10 Pritam singh s/o Ishar dass PB-07-001-001-001/17 SC Ado Chak X X P P P P P P A P P P A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017001 Credited 14/04/2020   11 Manjeet kaur w/o Ramjeet PB-07-001-001-001/24 SC Ado Chak X X P P P P P P A P P P A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017001 Credited 14/04/2020   12 Kishno Devi(Wife) PB-07-001-001-001/3 SC Ado Chak X X P P P P P P A P P P A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017001 Credited 14/04/2020   13 Rajwinder kaur(Wife) PB-07-001-001-001/5 SC Ado Chak X X P P P P P P A P A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017001 Credited 14/04/2020   14 Kashmir KAur(Wife) PB-07-001-001-001/23 OTHER Ado Chak X X P P P P P P A P P P A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017001 Credited 14/04/2020   Daily Attendence 0 0 14 14 14 11 11 11 0 11 9 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 12291

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

Total Cash payment(In Rs.) Cash 24823 Average Per labour 1773.0714

Total man days : 103