Muster Roll No. : 6722	Date From : 25/11/2021    Date To : 04/12/2021	Sanction No. : 2603007/2021-2022/21629/AS    Sanction Date : 03/09/2021
Work Code : 2603007062/WH/9989016380	Work Name : Renovation of pond chak sukkar (2603007062/WH/9989016380)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 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 Neetu Kamboj(Wife) PB-03-007-062-001/194 OTHER Chak Sukar P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL020699 Credited 05/02/2022   2 Arwinder Kumar(Self) PB-03-007-062-001/195 OTHER Chak Sukar P P P A P P P P P P 9 218 1962 0 0 1962 HDFC JALALABAD HDFC0001423 2603007WL020699 Credited 05/02/2022   3 Geeta Rani(Wife) PB-03-007-062-001/195 OTHER Chak Sukar P P P A A P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020699 Credited 05/02/2022   4 Vijay Kumar(Self) PB-03-007-062-001/196 OTHER Chak Sukar P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020699 Credited 05/02/2022   5 Bimla Rani(Wife) PB-03-007-062-001/196 OTHER Chak Sukar P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020699 Credited 05/02/2022   6 Sandeep Kumar(Self) PB-03-007-062-001/199 OTHER Chak Sukar P P P A P P P A P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020699 Credited 05/02/2022   7 Gurjeet Kaur(Self) PB-03-007-062-001/194 OTHER Chak Sukar P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020699 Credited 05/02/2022   8 Pooja Rani(Wife) PB-03-007-062-001/200 OTHER Chak Sukar P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020699 Credited 05/02/2022   9 Manjeet Rani(Wife) PB-03-007-062-001/190 OTHER Chak Sukar P A P A P P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020699 Credited 05/02/2022   10 saroj Rani(Wife) PB-03-007-062-001/199 OTHER Chak Sukar P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020699 Credited 05/02/2022   11 ASHA RANI(Wife) PB-03-007-062-001/2 OTHER Chak Sukar P A P A P P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020699 Credited 05/02/2022   12 kapil chand(Self) PB-03-007-062-001/20 SC Chak Sukar P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020699 Credited 15/12/2021   13 manjeet rani(Wife) PB-03-007-062-001/20 SC Chak Sukar P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020699 Credited 15/12/2021   14 Mukhtiar Chand(Self) PB-03-007-062-001/200 OTHER Chak Sukar P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020699 Credited 05/02/2022   15 Bhupinder Rani(Self) PB-03-007-062-001/197 OTHER Chak Sukar P P P A A P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020699 Credited 05/02/2022   Daily Attendence 15 13 15 0 13 15 15 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 3924 Amount Paid ST 0 Amount Paid Other 24416

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

Total Cash payment(In Rs.) Cash 28340 Average Per labour 1889.3334

Total man days : 130