Muster Roll No. : 7072	Date From : 17/11/2020    Date To : 30/11/2020	Sanction No. : 118041.a13    Sanction Date : 18/09/2020
Work Code : 2607001035/RC/9989028117	Work Name : Rural connectiity SVC-2 Dadial (2607001035/RC/9989028117)

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 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 Surinder Kumari w/o Harjit Singh PB-07-001-035-001/64 OTHER DADIAL P P P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL027307 Credited 02/01/2021   2 Rajinder Singh s/o Maher Singh PB-07-001-035-001/55 OTHER DADIAL P P P P P A P P P P P A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL027307 Credited 02/01/2021   3 Binder Singh s/o Gobind Singh PB-07-001-035-001/74 OTHER DADIAL P P P P P A P P P P A A A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL027307 Credited 02/01/2021   4 Ranjit Singh s/o Chran dass PB-07-001-035-001/68 OTHER DADIAL P P P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL027307 Credited 02/01/2021   5 Sansar Chand s/o Sant Dev PB-07-001-035-001/39 SC DADIAL P P P P P A P P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL027307 Credited 02/01/2021   6 Nirmal Devi w/o Sarwan Singh(Self) PB-07-001-035-001/47 SC DADIAL P P P P P A P P P P P P A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL027307 Credited 01/01/2021   7 Sukhwinder Kaur w/o Sukhdev Singh PB-07-001-035-001/49 SC DADIAL P P P P P A P P P P P A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL027307 Credited 01/01/2021   Daily Attendence 7 7 7 7 7 0 7 7 7 7 6 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8679 Amount Paid ST 0 Amount Paid Other 11309

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

Total Cash payment(In Rs.) Cash 19988 Average Per labour 2855.4285

Total man days : 76