Muster Roll No. : 1539	Date From : 14/07/2020    Date To : 23/07/2020	Sanction No. : 9797    Sanction Date : 17/06/2020
Work Code : 2607001019/WH/95091	Work Name : Renovation of Pond Bhotli (2607001019/WH/95091)

Measurement Book Detail

MB NO.  1019        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 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 Joginder Singh(Son) PB-07-001-019-001/40 SC BHATOLI P P P P P A P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL008166 Credited 03/08/2020   2 Tarlok Singh(Self) PB-07-001-019-001/53 OTHER BHATOLI P P P P P A P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008166 Credited 03/08/2020   3 Reena Rani(Self) PB-07-001-019-001/54 OTHER BHATOLI P P P P P A P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008166 Credited 03/08/2020   4 Buta Singh(Self) PB-07-001-019-001/55 OTHER BHATOLI P P P P P A P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008166 Credited 03/08/2020   5 Karnal Singh s/o Babu Ram(Self) PB-07-001-019-001/28 OTHER BHATOLI P P P P P A P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008166 Credited 03/08/2020   6 Primala Davi w/o Vijay Kumar(Self) PB-07-001-019-001/16 OTHER BHATOLI P P P P P A P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008166 Credited 03/08/2020   7 Leela Davi W/o Sundar Singh PB-07-001-019-001/21 OTHER BHATOLI P P P P P A P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008166 Credited 03/08/2020   8 Kulvinder Singh s/oHardayal Singh(Self) PB-07-001-019-001/7 OTHER BHATOLI P P P P P A P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008166 Credited 03/08/2020   Daily Attendence 8 8 8 8 8 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 14728

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 2104

Total man days : 64