Muster Roll No. : 9350	Date From : 16/02/2021    Date To : 27/02/2021	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.  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 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 Simran Kaur w/o Buta singh(Self) PB-07-001-039-001/17 SC DULMEWAL P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036737 Credited 12/03/2021   2 Parwinder Kaur(Self) PB-07-001-039-001/2 SC DULMEWAL P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036737 Credited 12/03/2021   3 Kashmero davi w/o jeet ram PB-07-001-039-001/27 SC DULMEWAL P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036737 Credited 12/03/2021   4 Reeta Devi(Self) PB-07-001-039-001/48 OTHER DULMEWAL P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036737 Credited 12/03/2021   5 Surjeet singh s/o Puran singh PB-07-001-039-001/35 SC DULMEWAL P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036737 Credited 12/03/2021   6 Satiye Devi(Self) PB-07-001-039-001/76 SC DULMEWAL P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036737 Credited 12/03/2021   7 Suresh Kumari(Self) PB-07-001-039-001/42 OTHER DULMEWAL P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036737 Credited 12/03/2021   8 Mukesh Kumar(Self) PB-07-001-039-001/50 SC DULMEWAL P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036737 Credited 12/03/2021   9 Priti Devi(Self) PB-07-001-039-001/56 SC DULMEWAL P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036737 Credited 12/03/2021   10 Mahinder singh s/o Sarwan dass PB-07-001-039-001/6 SC DULMEWAL P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036737 Credited 12/03/2021   11 Soma Devi(Self) PB-07-001-039-001/64 SC DULMEWAL P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036737 Credited 12/03/2021   12 Sarbjeet singh s/o Karam chand PB-07-001-039-001/31 SC DULMEWAL P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036737 Credited 12/03/2021   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 26300 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 2630

Total man days : 120