Muster Roll No. : 1869	Date From : 22/07/2020    Date To : 30/07/2020	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.  1039        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 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 A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008798 Credited 03/08/2020   2 Reeta Devi(Self) PB-07-001-039-001/48 OTHER DULMEWAL P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008798 Credited 04/08/2020   3 Joginder singh s/o Atra ram PB-07-001-039-001/39 SC DULMEWAL P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008798 Credited 03/08/2020   4 Mulkraj s/o Atra ram PB-07-001-039-001/10 SC DULMEWAL P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008798 Credited 03/08/2020   5 Maya davi w/o Surjeet singh PB-07-001-039-001/14 SC DULMEWAL P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008798 Credited 03/08/2020   6 Bakshish singh s/o Rulian ram PB-07-001-039-001/19 SC DULMEWAL P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008798 Credited 04/08/2020   7 Harcharan Singh(Self) PB-07-001-039-001/46 SC DULMEWAL P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008798 Credited 03/08/2020   8 Paramjit Singh(Self) PB-07-001-039-001/49 OTHER DULMEWAL P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008798 Credited 03/08/2020   9 Jagtar Singh(Husband) PB-07-001-039-001/56 SC DULMEWAL P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008798 Credited 03/08/2020   Daily Attendence 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 2104

Total man days : 72