Muster Roll No. : 9292	Date From : 05/02/2021    Date To : 19/02/2021	Sanction No. : 2607001/2019-2020/610/AS    Sanction Date : 12/06/2019
Work Code : 2607001094/LD/9988991793	Work Name : Land leveling(Nagre) (2607001094/LD/9988991793)

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 Sawa Singh(Self) PB-07-001-094-001/35 OTHER NAGRE P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL037129 Credited 12/03/2021   2 Satnam Singh(Self) PB-07-001-094-001/15 OTHER NAGRE P P A X X X X X X X X X X X X 2 263 526 0 0 526 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL037129 Credited 15/03/2021   3 Tarlachon Singh(Brother) PB-07-001-094-001/19 OTHER NAGRE P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037129 Credited 15/03/2021   4 Sarwan Singh(Self) PB-07-001-094-001/5 OTHER NAGRE P P A P P P P P P A P X X X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037129 Credited 15/03/2021   5 Jaswinder(Self) PB-07-001-094-001/28 OTHER NAGRE P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037129 Credited 12/03/2021   6 Malkeet Singh PB-07-001-001-001/54 OTHER Ado Chak P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037129 Credited 12/03/2021   7 Mahinder kaur w/o Hari chand(Self) PB-07-001-001-001/7 OTHER Ado Chak P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037129 Credited 12/03/2021   8 Krishna davi w/o Chanan ram(Self) PB-07-001-001-001/12 OTHER Ado Chak P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037129 Credited 12/03/2021   9 Skhuntla Devi PB-07-001-001-001/38 SC Ado Chak P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037129 Credited 12/03/2021   10 Daljit kaur w/o Mohinder singh PB-07-001-001-001/43 SC Ado Chak P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037129 Credited 12/03/2021   11 Lajiya Devi PB-07-001-001-001/52 OTHER Ado Chak P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037129 Credited 12/03/2021   12 Tersem Kaur(Self) PB-07-001-001-001/29 OTHER Ado Chak P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037129 Credited 12/03/2021   Daily Attendence 12 12 0 11 11 11 11 11 11 0 11 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 30245

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

Total Cash payment(In Rs.) Cash 37083 Average Per labour 3090.25

Total man days : 141