Muster Roll No. : 5710	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 2603007/2020-2021/34523/AS    Sanction Date : 15/12/2020
Work Code : 2603007088/WH/9989010596	Work Name : WH renovation of pond in village gumani wala (2603007088/WH/9989010596)

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 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 ANKUSH KUMAR(Son) PB-03-007-088-001/18 OTHER Jalalabad (R) P P A P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL030167 Credited 12/03/2021   2 Subash Chander(Self) PB-03-007-088-001/23 OTHER Jalalabad (R) P P A P P P P 6 220 1320 0 0 1320 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL030167 Credited 12/03/2021   3 MEENU BALA(Daughter) PB-03-007-088-001/18 OTHER Jalalabad (R) P P A P P P P 6 220 1320 0 0 1320 ALLAHABAD BANK JALALABAD ALLA0212532 2603007WL030167 Credited 12/03/2021   4 Binder Rani(Wife) PB-03-007-088-001/23 OTHER Jalalabad (R) P P A A P P P 5 220 1100 0 0 1100 INDIAN BANK JALALABAD IDIB000J534 2603007WL030167 Credited 12/03/2021   5 Shanta Rani(Wife) PB-03-007-088-001/16 OTHER Jalalabad (R) P P A P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL030167 Credited 12/03/2021   6 Raj Rani(Wife) PB-03-007-088-001/17 OTHER Jalalabad (R) P P A P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL030167 Credited 12/03/2021   7 Reshma Rani(Wife) PB-03-007-088-001/18 OTHER Jalalabad (R) P P A P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL030167 Credited 12/03/2021   8 Bakhtawar Lal(Self) PB-03-007-088-001/24 OTHER Jalalabad (R) P P A P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL030167 Credited 12/03/2021   9 Kailash Rani(Wife) PB-03-007-088-001/19 OTHER Jalalabad (R) P P A P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL030167 Credited 15/03/2021   10 Surinder Kaur(Self) PB-03-007-088-001/20 OTHER Jalalabad (R) P P A P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL030167 Credited 12/03/2021   11 Kamlish Rani(Wife) PB-03-007-088-001/21 SC Jalalabad (R) P P A P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL030167 Credited 12/03/2021   Daily Attendence 11 11 0 10 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 12980

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

Total Cash payment(In Rs.) Cash 14300 Average Per labour 1300

Total man days : 65