Muster Roll No. : 1357	Date From : 17/08/2022    Date To : 30/08/2022	Sanction No. : 2607001/2020-2021/35128/AS    Sanction Date : 11/12/2020
Work Code : 2607001011/FP/45040	Work Name : E/W Choe banial

Measurement Book Detail

MB NO.  11        Page NO.  21

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 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 Parmjeet Kaur w/o Ram Dass(Wife) PB-07-001-011-001/15 SC BANIAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007903 Credited 15/09/2022   2 Tirth Kaur w/o Tarsam Lal PB-07-001-011-001/3 SC BANIAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007903 Credited 15/09/2022   3 surjeet Kaur w/o Gurmal Singh PB-07-001-011-001/32 SC BANIAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007903 Credited 15/09/2022   4 harjinder kaur w/o Tarsam lal PB-07-001-011-001/36 SC BANIAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL0012480 Credited 01/12/2022   5 Swran Kaur w/o joginder Singh PB-07-001-011-001/28 OTHER BANIAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007903 Credited 15/09/2022   6 Harbans Kaur w/o Harbans lal PB-07-001-011-001/35 SC BANIAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007903 Credited 15/09/2022   7 Pushpa Davi w/o Surjeet Kaur(Self) PB-07-001-011-001/16 SC BANIAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007903 Credited 15/09/2022   8 Magha singh s/o Udha Ram PB-07-001-011-001/20 SC BANIAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007903 Credited 15/09/2022   9 Satnam Kaur w/o Mohna Lal(Wife) PB-07-001-011-001/25 SC BANIAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007903 Credited 15/09/2022   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27072 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 30456 Average Per labour 3384

Total man days : 108