Muster Roll No. : 682	Date From : 11/06/2020    Date To : 25/06/2020	Sanction No. : 6247    Sanction Date : 12/09/2019
Work Code : 2607001016/WH/87877	Work Name : Renovation of pond(Begpur) (2607001016/WH/87877)

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 Sewa Singh PB-07-001-016-001/39 SC BEGPUR P P P A P A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL004781 Credited 02/07/2020   2 Roop Lal PB-07-001-016-001/40 SC BEGPUR P P P A P P P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004781 Credited 02/07/2020   3 Iqbal Singh(Self) PB-07-001-016-001/11 SC BEGPUR P P P A P P P P P P A P A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004781 Credited 02/07/2020   4 Sewa Dass(Self) PB-07-001-016-001/12 SC BEGPUR P P P A P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004781 Credited 02/07/2020   5 Raspal Singh(Self) PB-07-001-016-001/13 SC BEGPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004781 Credited 02/07/2020   6 Sarwan Kumar(Self) PB-07-001-016-001/16 SC BEGPUR P P P A P P P P P P A P P A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004781 Credited 02/07/2020   7 Jasvir Singh(Self) PB-07-001-016-001/19 SC BEGPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004781 Credited 02/07/2020   8 Kulwant Kaur PB-07-001-016-001/19 SC BEGPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004781 Credited 02/07/2020   9 Dev raj PB-07-001-016-001/36 OTHER BEGPUR P P P A P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004781 Credited 02/07/2020   10 Kulwinder Singh PB-07-001-016-001/49 SC BEGPUR P P P A P A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004781 Credited 03/07/2020   11 Balbir chand(Self) PB-07-001-016-001/5 OTHER BEGPUR P P P A P P P P P P A P A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004781 Credited 03/07/2020   12 Kabal Singh(Self) PB-07-001-016-001/6 OTHER BEGPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004781 Credited 02/07/2020   13 Satwinder Singh(Self) PB-07-001-016-001/7 SC BEGPUR P P P A P P P P P P A P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004781 Credited 02/07/2020   14 Pyara Lal PB-07-001-016-001/41 SC BEGPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004781 Credited 02/07/2020   Daily Attendence 14 14 14 0 14 12 11 10 10 9 0 9 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 28141 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 35505 Average Per labour 2536.0715

Total man days : 135