Muster Roll No. : 54	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 2607001/2020-2021/35129/AS    Sanction Date : 11/12/2020
Work Code : 2607001002/FP/45042	Work Name : E/W Choe Aglour (2607001002/FP/45042)

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 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 Suman Lata(Self) PB-07-001-002-001/255 OTHER Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607001WL000113 Credited 30/04/2021   2 Raj kumari(Self) PB-07-001-002-001/261 SC Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000113 Credited 15/05/2021   3 Surinder Kumar(Husband) PB-07-001-002-001/273 OTHER Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000113 Credited 30/04/2021   4 Seema Rani PB-07-001-002-001/277 OTHER Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000113 Credited 30/04/2021   5 Joti Bala PB-07-001-002-001/278 OTHER Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000113 Credited 30/04/2021   6 Rekha rani(Self) PB-07-001-002-001/271 OTHER Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000113 Credited 30/04/2021   Daily Attendence 6 6 6 0 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 17485

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 3497

Total man days : 78