Muster Roll No. : 2787	Date From : 17/12/2021    Date To : 30/12/2021	Sanction No. : 2607001/2021-2022/23515/AS    Sanction Date : 04/10/2021
Work Code : 2607001001/FP/9989034672	Work Name : E/W choe Ado chak (2607001001/FP/9989034672)

Measurement Book Detail

MB NO.  10        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 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 Sarishta davi s/o Malkit singh(Self) PB-07-001-001-001/16 OTHER Ado Chak P P A P P P P P P A A A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016530 Credited 05/02/2022   2 Pritam singh s/o Ishar dass PB-07-001-001-001/17 SC Ado Chak P P A P P P P P P A P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016530 Credited 05/01/2022   3 Daulat ram s/o Dhani ram(Self) PB-07-001-001-001/21 OTHER Ado Chak P P A P P P P P P A A A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016530 Credited 05/02/2022   4 Raksha Devi S/o Harbans Lal PB-07-001-001-001/42 OTHER Ado Chak P P A P P P P P P A P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016530 Credited 05/02/2022   5 Usha Rani(Self) PB-07-001-001-001/48 OTHER Ado Chak P P A P P P P P P A P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016530 Credited 05/02/2022   6 Usha Rani PB-07-001-001-001/53 OTHER Ado Chak P P A P P P P P P A A A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016530 Credited 05/02/2022   7 Rajinder kumar s/o Gorak singh(Self) PB-07-001-001-001/9 OTHER Ado Chak P P A P P P P P P A P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016530 Credited 05/02/2022   8 Lajiya Devi PB-07-001-001-001/52 OTHER Ado Chak P P A P P P P P P A P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016530 Credited 05/02/2022   9 Sudash kumar s/o Tarsam lal(Self) PB-07-001-001-001/13 OTHER Ado Chak P P A P P P P P P A P A A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016530 Credited 05/02/2022   10 Lakhbir kaur(Wife) PB-07-001-001-001/4 SC Ado Chak P P A P P P P P P A P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016530 Credited 05/01/2022   11 Kishori lal s/o Sadhu ram PB-07-001-001-001/27 SC Ado Chak P P A P P P P P P A P P A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016530 Credited 05/01/2022   12 Balwinder singh s/o Kartar singh PB-07-001-001-001/36 OTHER Ado Chak P P A P P P P P P A P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016530 Credited 05/02/2022   Daily Attendence 12 12 0 12 12 12 12 12 12 0 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 23672

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 2690

Total man days : 120