Muster Roll No. : 2137	Date From : 18/10/2021    Date To : 30/10/2021	Sanction No. : 2607001/2021-2022/11918/AS    Sanction Date : 20/05/2021
Work Code : 2607001107/WH/9989013036	Work Name : Dev Of Pond Rachpalwa (2607001107/WH/9989013036)

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 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 Avtar singh(Husband) PB-07-001-107-001/50 SC RACHALWAN P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL012292 Credited 30/11/2021   2 Madaan Lal S/o Shingara Singh(Self) PB-07-001-093-001/5 SC MORIAN P P P P P P A P P X X X X 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012292 Credited 30/11/2021   3 Santosh rani(Wife) PB-07-001-107-001/39 OTHER RACHALWAN P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012292 Credited 09/11/2021   4 Raj Rani(Self) PB-07-001-107-001/69 SC RACHALWAN P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012292 Credited 30/11/2021   5 Joginder Singh s/o hari Ram PB-07-001-107-001/22 SC RACHALWAN P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012292 Credited 30/11/2021   6 Santhok Singh s/o Bhudu Singh PB-07-001-107-001/27 OTHER RACHALWAN P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012292 Credited 09/11/2021   7 swran kaur(Self) PB-07-001-107-001/56 OTHER RACHALWAN P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012292 Credited 09/11/2021   8 Ram lal s/o Kundan lal PB-07-001-035-001/52 OTHER DADIAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012292 Credited 09/11/2021   9 Manjit Kaur(Self) PB-07-001-001-001/51 OTHER Ado Chak P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012292 Credited 09/11/2021   10 Lajiya Devi PB-07-001-001-001/52 OTHER Ado Chak P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012292 Credited 09/11/2021   11 Suneta davi s/o satpal singh PB-07-001-001-001/37 OTHER Ado Chak P P P A A A A A A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012292 Credited 09/11/2021   Daily Attendence 11 11 11 10 10 10 0 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 20175

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

Total Cash payment(In Rs.) Cash 32011 Average Per labour 2910.0908

Total man days : 119