Muster Roll No. : 1665	Date From : 11/09/2019    Date To : 25/09/2019	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.  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 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 Sawa dass s/o Prib dyal PB-07-001-053-001/3 SC HARDONEKNAMA P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL009288 Credited 04/10/2019   2 Mahinder singh s/o Arjan singh(Husband) PB-07-001-053-001/32 OTHER HARDONEKNAMA P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009288 Credited 04/10/2019   3 Daljeet singh s/o Hajara singh PB-07-001-053-001/43 OTHER HARDONEKNAMA P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009288 Credited 04/10/2019   4 Kawal singh s/o Milkhe ram PB-07-001-053-001/5 SC HARDONEKNAMA P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009288 Credited 04/10/2019   5 Manmohan lal s/o harbans lal PB-07-001-053-001/59 SC HARDONEKNAMA P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009288 Credited 04/10/2019   6 Balvir Singh(Self) PB-07-001-053-001/83 OTHER HARDONEKNAMA P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009288 Credited 04/10/2019   7 Mahinder Kaur(Daughter) PB-07-001-053-001/74 OTHER HARDONEKNAMA P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009288 Credited 04/10/2019   Daily Attendence 7 7 7 7 7 7 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 1446

Total man days : 42