Muster Roll No. : 9755	Date From : 04/03/2021    Date To : 15/03/2021	Sanction No. : 9797.m    Sanction Date : 17/06/2020
Work Code : 2607001039/WH/95101	Work Name : Renovation Pond Dulmiwal (2607001039/WH/95101)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 Surjit Kaur(Wife) PB-07-001-039-001/46 SC DULMEWAL P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038204 Credited 18/03/2021   2 Reeta Devi(Self) PB-07-001-039-001/48 OTHER DULMEWAL P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038204 Credited 19/03/2021   3 Mulkraj s/o Atra ram PB-07-001-039-001/10 SC DULMEWAL P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038204 Credited 18/03/2021   4 Bakshish singh s/o Rulian ram PB-07-001-039-001/19 SC DULMEWAL P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038204 Credited 19/03/2021   5 Kulwinder ram s/o avtar ram PB-07-001-039-001/36 SC DULMEWAL P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038204 Credited 18/03/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 2630

Total man days : 50