Muster Roll No. : 6056	Date From : 07/10/2020    Date To : 21/10/2020	Sanction No. : 6247    Sanction Date : 12/09/2019
Work Code : 2607001027/WH/87878	Work Name : Renovation of pond(Chak phala) (2607001027/WH/87878)

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 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 Gopal Kishan s/o Rasila Ram PB-07-001-027-001/32 OTHER CHAK PHALA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 CANARA BANK DASUYA CNRB0006212 2607001WL021759 Credited 09/11/2020   2 Santokh Singh s/o Bachan Singh PB-07-001-027-001/38 SC CHAK PHALA P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2607001WL021759 Credited 09/11/2020   3 Sulinder Kumar s/o Dharam Singh PB-07-001-027-001/24 OTHER CHAK PHALA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2607001WL021759 Credited 09/11/2020   4 Ajeb Kumar PB-07-001-027-001/53 SC CHAK PHALA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021759 Credited 09/11/2020   5 Vipan Kumar(Self) PB-07-001-027-001/57 OTHER CHAK PHALA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021759 Credited 09/11/2020   6 Balvir Kaur PB-07-001-027-001/60 SC CHAK PHALA P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021759 Credited 09/11/2020   7 Pooja Devi PB-07-001-027-001/61 SC CHAK PHALA P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021759 Credited 09/11/2020   8 Santosh Kumar w/o Kashmiri Lal PB-07-001-027-001/6 SC CHAK PHALA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021759 Credited 09/11/2020   9 Tripta Devi w/o Mangat Ram PB-07-001-027-001/39 SC CHAK PHALA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021759 Credited 09/11/2020   10 Surjit Kaur(Self) PB-07-001-027-001/4 SC CHAK PHALA P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021759 Credited 09/11/2020   11 Parkasho Devi w/o Roshan Lal PB-07-001-027-001/43 SC CHAK PHALA P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021759 Credited 09/11/2020   12 Shakuntala Devi w/o Onkar Singh PB-07-001-027-001/45 SC CHAK PHALA P P P P A 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 2607001WL021759 Credited 07/11/2020   13 Gurmail Singh s/o Roshan Lal PB-07-001-027-001/49 SC CHAK PHALA P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021759 Credited 09/11/2020   Daily Attendence 13 13 13 13 0 13 13 12 12 12 12 0 11 11 6

Category Amount Paid(In Rs.) Amount Paid SC 30245 Amount Paid ST 0 Amount Paid Other 10257

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

Total Cash payment(In Rs.) Cash 40502 Average Per labour 3115.5386

Total man days : 154