Muster Roll No. : 9137	Date From : 31/01/2021    Date To : 06/02/2021	Sanction No. : 2603004/2020-2021/35364/AS    Sanction Date : 06/01/2021
Work Code : 2603004002/RC/9989033145	Work Name : bohar singh s/o angrej singh de ghar to lai ke tarsem singh s/o kashmir singh de ghar takk

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Gurwinder singh(Self) PB-03-004-002-001/127 OTHER Achhewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL032586 Credited 15/03/2021   2 harjinder(Self) PB-03-004-002-001/70 OTHER Achhewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL042363 Credited 10/12/2021   3 Avtar(Self) PB-03-004-002-001/92 OTHER Achhewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL032586 Credited 15/03/2021   4 Soma(Wife) PB-03-004-002-001/92 OTHER Achhewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL032586 Credited 15/03/2021   5 jagga(Self) PB-03-004-002-001/80 OTHER Achhewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL032586 Credited 15/03/2021   6 Sukhwinder(Son) PB-03-004-002-001/87 OTHER Achhewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL032586 Credited 15/03/2021   7 Lakhwinder(Self) PB-03-004-002-001/19 SC Achhewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL032586 Credited 15/03/2021   8 Baghu(Self) PB-03-004-002-001/48 SC Achhewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL032586 Credited 12/03/2021   9 kharait(Self) PB-03-004-002-001/67 OTHER Achhewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL032586 Credited 15/03/2021   10 Somnath(Self) PB-03-004-002-001/126 OTHER Achhewala P P P A A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL032586 Credited 15/03/2021   Daily Attendence 10 10 10 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 12361

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 1551.7

Total man days : 59