Muster Roll No. : 4455	Date From : 24/11/2020    Date To : 01/12/2020	Sanction No. : 2603007/2020-2021/27154/AS    Sanction Date : 23/09/2020
Work Code : 2603007062/WH/96745	Work Name : WH Renovation of pond village chak sukkar (2603007062/WH/96745)

Measurement Book Detail

MB NO.  10        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 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 Neetu Kamboj(Wife) PB-03-007-062-001/194 OTHER Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023582 Credited 01/01/2021   2 Arwinder Kumar(Self) PB-03-007-062-001/195 OTHER Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 HDFC JALALABAD HDFC0001423 2603007WL023582 Credited 02/01/2021   3 Geeta Rani(Wife) PB-03-007-062-001/195 OTHER Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 02/01/2021   4 Pooja Rani(Wife) PB-03-007-062-001/200 OTHER Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 02/01/2021   5 Harkrishan Lal(Self) PB-03-007-062-001/209 OTHER Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 02/01/2021   6 sundeep kaumar(Self) PB-03-007-062-001/21 OTHER Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 01/01/2021   7 jogindro rani(Wife) PB-03-007-062-001/21 OTHER Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 02/01/2021   8 Sumit(Self) PB-03-007-062-001/211 OTHER Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 02/01/2021   9 Balwinder Singh(Self) PB-03-007-062-001/213 SC Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 01/01/2021   10 Hakam Devi(Wife) PB-03-007-062-001/193 OTHER Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 02/01/2021   11 Gurjeet Kaur(Self) PB-03-007-062-001/194 OTHER Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 02/01/2021   12 Navdeep Kaur(Wife) PB-03-007-062-001/213 SC Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 02/01/2021   13 ASHA RANI(Wife) PB-03-007-062-001/2 OTHER Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 02/01/2021   14 manjeet rani(Wife) PB-03-007-062-001/20 SC Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 02/01/2021   15 Mukhtiar Chand(Self) PB-03-007-062-001/200 OTHER Chak Sukar P P P A P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023582 Credited 02/01/2021   Daily Attendence 15 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1120

Total man days : 105