Muster Roll No. : 6962	Date From : 07/11/2020    Date To : 21/11/2020	Sanction No. : 2607001/2019-2020/610/AS    Sanction Date : 12/06/2019
Work Code : 2607001094/LD/9988991793	Work Name : Land leveling(Nagre) (2607001094/LD/9988991793)

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 Malkeet Singh(Self) PB-07-001-094-001/12 OTHER NAGRE P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL026244 Credited 03/12/2020   2 Usha Rani PB-07-001-001-001/53 OTHER Ado Chak P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL026244 Credited 03/12/2020   3 Malkeet Singh PB-07-001-001-001/54 OTHER Ado Chak P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL026244 Credited 03/12/2020   4 Pritam singh s/o Ishar dass PB-07-001-001-001/17 SC Ado Chak P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL026244 Credited 03/12/2020   5 Balwinder Kaur(Self) PB-07-001-001-001/20 OTHER Ado Chak P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL026244 Credited 03/12/2020   6 Chanchala davi w/o Jeet singh PB-07-001-001-001/25 SC Ado Chak P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL026244 Credited 03/12/2020   7 Suneta davi s/o satpal singh PB-07-001-001-001/37 OTHER Ado Chak P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL026244 Credited 03/12/2020   8 Lakhbir kaur(Wife) PB-07-001-001-001/4 SC Ado Chak P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL026244 Credited 03/12/2020   9 Kanta Devi PB-07-001-001-001/6 SC Ado Chak P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL026244 Credited 03/12/2020   Daily Attendence 9 0 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 17095

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

Total Cash payment(In Rs.) Cash 30771 Average Per labour 3419

Total man days : 117