Muster Roll No. : 2393	Date From : 07/01/2020    Date To : 21/01/2020	Sanction No. : 5990.a    Sanction Date : 29/08/2019
Work Code : 2607001065/WC/49814	Work Name : Renovation of pond kalowal (2607001065/WC/49814)

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 Surinder singh(Self) PB-07-001-065-001/1 OTHER KALOWAL P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015872 Credited 23/03/2020   2 Shuntala Devi(Self) PB-07-001-065-001/10 OTHER KALOWAL P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015872 Credited 23/03/2020   3 Surjit Singh(Self) PB-07-001-065-001/11 OTHER KALOWAL P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015872 Credited 23/03/2020   4 Ramesh Chand(Self) PB-07-001-065-001/12 OTHER KALOWAL P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015872 Credited 23/03/2020   5 Krishna Devi(Mother) PB-07-001-065-001/18 OTHER KALOWAL P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015872 Credited 23/03/2020   6 Parminder Kaur w/o manjit singh(Wife) PB-07-001-065-001/2 OTHER KALOWAL P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015872 Credited 23/03/2020   7 Tara Chand(Self) PB-07-001-065-001/33 OTHER KALOWAL P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015872 Credited 23/03/2020   8 Rani Devi(Wife) PB-07-001-065-001/37 OTHER KALOWAL P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015872 Credited 23/03/2020   9 Baldev Singh(Self) PB-07-001-065-001/39 OTHER KALOWAL P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015872 Credited 23/03/2020   10 BAlwinder Singh(Self) PB-07-001-065-001/43 OTHER KALOWAL P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015872 Credited 23/03/2020   11 Songota(Self) PB-07-001-065-001/44 OTHER KALOWAL P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015872 Credited 23/03/2020   Daily Attendence 11 11 11 11 11 0 11 11 11 11 11 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26510

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

Total Cash payment(In Rs.) Cash 26510 Average Per labour 2410

Total man days : 110