Muster Roll No. : 658	Date From : 09/06/2020    Date To : 23/06/2020	Sanction No. : 6061b    Sanction Date : 05/09/2019
Work Code : 2607001053/WH/87750	Work Name : Renovaction of Pond Hardonaknama (2607001053/WH/87750)

Measurement Book Detail

MB NO.  1053        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 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 Jatinder kumar(Self) PB-07-001-053-001/95 SC HARDONEKNAMA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL004376 Credited 30/06/2020   2 Surinder Kaur PB-07-001-053-001/74 OTHER HARDONEKNAMA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004376 Credited 29/06/2020   3 Harbans Kaur PB-07-001-053-001/80 OTHER HARDONEKNAMA P P P P A A P A P P P P A P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004376 Credited 29/06/2020   4 Balvir Singh(Self) PB-07-001-053-001/83 OTHER HARDONEKNAMA A P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004376 Credited 29/06/2020   5 Mahinder singh s/o Arjan singh(Husband) PB-07-001-053-001/32 OTHER HARDONEKNAMA P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004376 Credited 29/06/2020   6 Darshana davi w/o Sardare lal PB-07-001-053-001/33 SC HARDONEKNAMA P P P P P A P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004376 Credited 29/06/2020   7 Daljeet singh s/o Hajara singh PB-07-001-053-001/43 OTHER HARDONEKNAMA P P P P A A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004376 Credited 29/06/2020   8 Ravinder singh s/o Gurbachan singh PB-07-001-053-001/47 OTHER HARDONEKNAMA P P P P P A P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL004376 Credited 29/06/2020   9 Kawal singh s/o Milkhe ram PB-07-001-053-001/5 SC HARDONEKNAMA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004376 Credited 29/06/2020   10 Kamlesh kumari w/o Jaspal singh PB-07-001-053-001/36 SC HARDONEKNAMA P P P P P A P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004376 Credited 29/06/2020   11 Mohinder Singh(Self) PB-07-001-053-001/90 SC HARDONEKNAMA P P P P A A P P P P P P A A P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004376 Credited 29/06/2020   Daily Attendence 10 11 11 11 8 0 10 8 9 8 8 7 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 13413 Amount Paid ST 0 Amount Paid Other 16569

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 2725.6365

Total man days : 114