Muster Roll No. : 2297	Date From : 23/12/2019    Date To : 06/01/2020	Sanction No. : 6061.a    Sanction Date : 05/09/2019
Work Code : 2607001006/WH/87747	Work Name : Renovaction of Pond Badla (2607001006/WH/87747)

Measurement Book Detail

MB NO.  1152        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 Rakesh Kumar(Self) PB-07-001-006-001/197 SC BADLA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014866 Credited 28/01/2020   2 Vijay Kumar(Self) PB-07-001-006-001/209 OTHER BADLA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014866 Credited 28/01/2020   3 Jaswinder Singh PB-07-001-006-001/109 OTHER BADLA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014866 Credited 29/01/2020   4 Surinder Kumar s/o Jagan nath PB-07-001-006-001/11 OTHER BADLA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014866 Credited 29/01/2020   5 Pardeep Kumar(Self) PB-07-001-145-001/22 SC Dholia P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014866 Credited 29/01/2020   6 Mangal Singh(Self) PB-07-001-145-001/8 SC Dholia A A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014866   7 Bimla Devi(Self) PB-07-001-145-001/24 SC Dholia A A A A A A A P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014866 Credited 29/01/2020   8 Surinder Singh(Self) PB-07-001-006-001/128 SC BADLA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014866 Credited 28/01/2020   9 Rashmo devi w/o Hans raj(Self) PB-07-001-006-001/25 SC BADLA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014866 Credited 29/01/2020   10 Sudash Rani w/o Balkar Singh PB-07-001-006-001/47 SC BADLA P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014866 Credited 29/01/2020   11 Ram lal s/o Chura ram PB-07-001-006-001/61 SC BADLA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014866 Credited 29/01/2020   12 Paramjit Kaur(Wife) PB-07-001-145-001/10 SC Dholia A A A A A A A A A P P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014866 Credited 29/01/2020   13 Beas Dev(Self) PB-07-001-145-001/16 SC Dholia A A A A A A A P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014866 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 0 11 10 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 21931 Amount Paid ST 0 Amount Paid Other 9399

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

Total Cash payment(In Rs.) Cash 31330 Average Per labour 2410

Total man days : 130