Muster Roll No. : 848	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 118041.a35    Sanction Date : 18/09/2020
Work Code : 2607001094/RC/9989028221	Work Name : Rural Conntivity SVC-2 Nagre (2607001094/RC/9989028221)

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 Tarlachon Singh(Brother) PB-07-001-094-001/19 OTHER NAGRE P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004659 Credited 24/06/2021   2 Sarwan Singh(Self) PB-07-001-094-001/5 OTHER NAGRE P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004659 Credited 24/06/2021   3 Jaswinder(Self) PB-07-001-094-001/28 OTHER NAGRE P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004659 Credited 24/06/2021   4 Mahinder kaur w/o Hari chand(Self) PB-07-001-001-001/7 OTHER Ado Chak P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004659 Credited 24/06/2021   5 Manjeet kaur w/o Ramjeet PB-07-001-001-001/24 SC Ado Chak P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004659 Credited 21/06/2021   6 Surjit Kaur PB-07-001-001-001/33 OTHER Ado Chak P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004659 Credited 24/06/2021   7 Suneta davi s/o satpal singh PB-07-001-001-001/37 OTHER Ado Chak P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004659 Credited 24/06/2021   8 Kanta Devi PB-07-001-001-001/6 SC Ado Chak P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004659 Credited 21/06/2021   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 3497

Total man days : 104