Muster Roll No. : 2368	Date From : 08/11/2021    Date To : 15/11/2021	Sanction No. : 2607001/2021-2022/22516/AS    Sanction Date : 04/10/2021
Work Code : 2607001065/FP/9989034653	Work Name : E/W choe Kalowal (2607001065/FP/9989034653)

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 Surjit Singh(Self) PB-07-001-065-001/11 OTHER KALOWAL P P P A P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012626 Credited 18/11/2021   2 Parminder Kaur w/o manjit singh(Wife) PB-07-001-065-001/2 OTHER KALOWAL P P P A P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012626 Credited 18/11/2021   3 Tara Chand(Self) PB-07-001-065-001/33 OTHER KALOWAL P P P A P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012626 Credited 18/11/2021   4 Joginder pal Singh(Self) PB-07-001-065-001/49 OTHER KALOWAL P P P A P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012626 Credited 18/11/2021   5 Chanan Singh(Self) PB-07-001-065-001/7 OTHER KALOWAL P P P A P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012626 Credited 18/11/2021   6 Nirmala Devi(Self) PB-07-001-065-001/41 OTHER KALOWAL P P P A P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012626 Credited 18/11/2021   7 BAlwinder Singh(Self) PB-07-001-065-001/43 OTHER KALOWAL P P P A P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012626 Credited 18/11/2021   8 Songota(Self) PB-07-001-065-001/44 OTHER KALOWAL P P P A P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012626 Credited 18/11/2021   9 Kamlo Devi(Wife) PB-07-001-065-001/22 OTHER KALOWAL P P P A P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012626 Credited 18/11/2021   10 Asha Devi(Wife) PB-07-001-065-001/23 OTHER KALOWAL P P P A P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012626 Credited 18/11/2021   11 Suresh Kumari(Wife) PB-07-001-065-001/29 OTHER KALOWAL P P P A P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012626 Credited 18/11/2021   Daily Attendence 11 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20713

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

Total Cash payment(In Rs.) Cash 20713 Average Per labour 1883

Total man days : 77