Muster Roll No. : 9681	Date From : 03/03/2021    Date To : 15/03/2021	Sanction No. : 118041bi    Sanction Date : 18/09/2020
Work Code : 2607001016/AV/9989009612	Work Name : Shamshanghat(Begpur SVC2 (2607001016/AV/9989009612)

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 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 Nresh kumari PB-07-001-016-001/7 SC BEGPUR P P P P P P A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL037861 Credited 17/03/2021   2 Kabal Singh(Self) PB-07-001-016-001/6 OTHER BEGPUR P P P P P P A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037861 Credited 17/03/2021   3 Satwinder Kaur PB-07-001-016-001/39 SC BEGPUR P P P P P A A A A A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037861 Credited 17/03/2021   4 Raspal Singh(Self) PB-07-001-016-001/13 SC BEGPUR P P P P P P A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037861 Credited 17/03/2021   5 Jasvir Singh(Self) PB-07-001-016-001/19 SC BEGPUR P P P P P P X X X X X X X 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037861 Credited 17/03/2021   6 Paramjit Singh PB-07-001-016-001/33 OTHER BEGPUR P P P P A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037861 Credited 17/03/2021   7 Kashmir Kaur PB-07-001-016-001/36 OTHER BEGPUR P P P P P P A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037861 Credited 17/03/2021   8 Jhirmal Singh(Self) PB-07-001-016-001/23 OTHER BEGPUR P P P P P P A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037861 Credited 17/03/2021   9 Pyara Lal PB-07-001-016-001/41 SC BEGPUR P P P P P P A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037861 Credited 17/03/2021   Daily Attendence 9 9 9 9 8 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 13413 Average Per labour 1490.3334

Total man days : 51