Muster Roll No. : 1854	Date From : 21/10/2019    Date To : 04/11/2019	Sanction No. : 7441.nkj    Sanction Date : 30/05/2019
Work Code : 2607001039/AV/9988994183	Work Name : Constr of GP For Community ( Dulmiwal) (2607001039/AV/9988994183)

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 Malkit singh s/ocharan dass PB-07-001-039-001/37 SC DULMEWAL P P P P P P P A P P A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011460 Credited 09/01/2020   2 Reeta Devi(Self) PB-07-001-039-001/48 OTHER DULMEWAL P P P P P P P A P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011460 Credited 09/01/2020   3 Gurpinder Kaur PB-07-001-039-001/49 OTHER DULMEWAL P P P P P P P A P P A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL011460 Credited 09/01/2020   4 Lakhwinder singh s/o Dileep singh PB-07-001-039-001/13 SC DULMEWAL P P P P P P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011460 Credited 09/01/2020   5 Simran Kaur w/o Buta singh(Self) PB-07-001-039-001/17 SC DULMEWAL P P P P P P P A P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011460 Credited 09/01/2020   6 Sarbjeet singh s/o Karam chand PB-07-001-039-001/31 SC DULMEWAL P P P P P P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011460 Credited 09/01/2020   7 Simran Rani(Self) PB-07-001-039-001/57 SC DULMEWAL P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011460 Credited 09/01/2020   8 Mahinder singh s/o Sarwan dass PB-07-001-039-001/6 SC DULMEWAL P P P P P P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011460 Credited 09/01/2020   Daily Attendence 8 8 8 8 8 8 7 0 4 4 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 12050 Amount Paid ST 0 Amount Paid Other 5543

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

Total Cash payment(In Rs.) Cash 17593 Average Per labour 2199.125

Total man days : 73