Muster Roll No. : 923	Date From : 22/06/2020    Date To : 06/07/2020	Sanction No. : 9797.m    Sanction Date : 17/06/2020
Work Code : 2607001039/WH/95101	Work Name : Renovation Pond Dulmiwal (2607001039/WH/95101)

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 Reeta Devi(Self) PB-07-001-039-001/48 OTHER DULMEWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005853 Credited 09/07/2020   2 Inderjit Kaur(Self) PB-07-001-039-001/77 SC DULMEWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005853 Credited 09/07/2020   3 Priti Devi(Self) PB-07-001-039-001/56 SC DULMEWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005853 Credited 09/07/2020   4 Mulkraj s/o Atra ram PB-07-001-039-001/10 SC DULMEWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005853 Credited 09/07/2020   5 Maya davi w/o Surjeet singh PB-07-001-039-001/14 SC DULMEWAL P P P P P P A P P P P P A A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005853 Credited 09/07/2020   6 Bakshish singh s/o Rulian ram PB-07-001-039-001/19 SC DULMEWAL P P P P P P A P P P P P A A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005853 Credited 09/07/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 4 0 6

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 19988 Average Per labour 3331.3333

Total man days : 76