Muster Roll No. : 588	Date From : 14/06/2019    Date To : 28/06/2019	Sanction No. : 7210.n    Sanction Date : 01/04/2019
Work Code : 2607001053/RC/9988986855	Work Name : Link Road To Kuldeep Singh House and Out Fall Drian(Hardoneknama) (2607001053/RC/9988986855)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Rakehs kumar s/o dav raj PB-07-001-053-001/7 SC HARDONEKNAMA B B B P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002908 Credited 06/07/2019   2 Surinder Kaur PB-07-001-053-001/74 OTHER HARDONEKNAMA B B B P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002908 Credited 06/07/2019   3 Sawa dass s/o Prib dyal PB-07-001-053-001/3 SC HARDONEKNAMA B B B P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL002908 Credited 06/07/2019   4 Balvir Singh(Self) PB-07-001-053-001/83 OTHER HARDONEKNAMA B B B P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002908 Credited 06/07/2019   5 Daljeet singh s/o Hajara singh PB-07-001-053-001/43 OTHER HARDONEKNAMA B B B P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002908 Credited 06/07/2019   6 Kawal singh s/o Milkhe ram PB-07-001-053-001/5 SC HARDONEKNAMA B B B P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002908 Credited 06/07/2019   7 Suman Kumari(Self) PB-07-001-053-001/47 OTHER HARDONEKNAMA B B B P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002908 Credited 06/07/2019   8 Kamlesh kumari w/o Jaspal singh PB-07-001-053-001/36 SC HARDONEKNAMA B B B P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002908 Credited 06/07/2019   9 Chman lal s/o Kashmere lal(Self) PB-07-001-053-001/37 SC HARDONEKNAMA B B B P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002908 Credited 06/07/2019   10 Bimla davi w/o surinder singh PB-07-001-053-001/12 OTHER HARDONEKNAMA B B B P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002908 Credited 08/07/2019   11 Mahinder singh s/o Gurdav kaur(Husband) PB-07-001-053-001/22 SC HARDONEKNAMA B B B P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002908 Credited 06/07/2019   12 Suneeta rani w/o shar singh PB-07-001-053-001/29 SC HARDONEKNAMA B B B P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002908 Credited 06/07/2019   Daily Attendence 0 0 0 12 12 12 12 12 12 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 18557 Amount Paid ST 0 Amount Paid Other 13255

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

Total Cash payment(In Rs.) Cash 31812 Average Per labour 2651

Total man days : 132