Muster Roll No. : 5645	Date From : 01/10/2020    Date To : 15/10/2020	Sanction No. : 4660    Sanction Date : 29/11/2018
Work Code : 2607001093/IC/39710	Work Name : Clearance of jungle And Jala of Morian Distributory RD 1227.70 ( Morian) (2607001093/IC/39710)

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 Santokh Singh(Self) PB-07-001-108-001/45 SC RAGHOWAL 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 2607001WL020272 Credited 09/11/2020   2 Kabal Singh PB-07-001-108-001/47 OTHER RAGHOWAL 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 2607001WL020272 Credited 09/11/2020   3 Saroop Singh(Self) PB-07-001-108-001/58 OTHER RAGHOWAL 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 2607001WL020272 Credited 09/11/2020   4 Avtar Singh s/o Payara lal PB-07-001-108-001/6 SC RAGHOWAL 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 2607001WL020272 Credited 07/11/2020   5 Raj Kumar(Self) PB-07-001-108-001/65 SC RAGHOWAL 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 2607001WL020272 Credited 09/11/2020   6 Mohan Lal(Self) PB-07-001-108-001/68 SC RAGHOWAL 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 2607001WL020272 Credited 09/11/2020   7 Sukhchain Singh(Self) PB-07-001-108-001/80 OTHER RAGHOWAL 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 2607001WL020272 Credited 09/11/2020   8 Sikandar Singh(Self) PB-07-001-108-001/88 OTHER RAGHOWAL 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 2607001WL020272 Credited 09/11/2020   9 Lakwinder kaur PB-07-001-108-001/35 OTHER RAGHOWAL 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 2607001WL020272 Credited 09/11/2020   10 Sukhdeep Kaur PB-07-001-108-001/39 OTHER RAGHOWAL 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 2607001WL020272 Credited 07/11/2020   11 Davinder Singh(Self) PB-07-001-108-001/31 SC RAGHOWAL 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 2607001WL020272 Credited 09/11/2020   Daily Attendence 11 11 11 0 11 11 11 11 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 37609 Average Per labour 3419

Total man days : 143