Muster Roll No. : 2508	Date From : 17/11/2021    Date To : 30/11/2021	Sanction No. : 2607001/2021-2022/15511/AS    Sanction Date : 28/05/2021
Work Code : 2607001016/WH/9989014000	Work Name : Renovation of pond(Begpur) (2607001016/WH/9989014000)

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 Mukthayar Singh PB-07-001-016-001/31 OTHER BEGPUR P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL014437 Credited 09/12/2021   2 Nresh kumari PB-07-001-016-001/7 SC BEGPUR P P P P A P P P P P P A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL014437 Credited 09/12/2021   3 Sewa Dass(Self) PB-07-001-016-001/12 SC BEGPUR P P P A A A A A A A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014437 Credited 09/12/2021   4 Raspal Singh(Self) PB-07-001-016-001/13 SC BEGPUR P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014437 Credited 09/12/2021   5 Sarwan Kumar(Self) PB-07-001-016-001/16 SC BEGPUR P P P P A P P P P A A A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016117 Credited 12/02/2022   6 Jasvir Singh(Self) PB-07-001-016-001/19 SC BEGPUR P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014437 Credited 09/12/2021   7 Kulwant Kaur PB-07-001-016-001/19 SC BEGPUR P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014437 Credited 09/12/2021   8 Kundan Singh(Self) PB-07-001-016-001/2 SC BEGPUR P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014437 Credited 09/12/2021   9 Satwinder Kaur PB-07-001-016-001/39 SC BEGPUR P P P P A P P P P P P A P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014437 Credited 09/12/2021   10 Roop Lal PB-07-001-016-001/40 SC BEGPUR P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014437 Credited 09/12/2021   11 Kulwinder Singh PB-07-001-016-001/49 SC BEGPUR P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014437 Credited 09/12/2021   12 Surinder Kaur(Self) PB-07-001-016-001/67 OTHER BEGPUR P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014437 Credited 09/12/2021   13 Jhirmal Singh(Self) PB-07-001-016-001/23 OTHER BEGPUR P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014437 Credited 09/12/2021   14 Kashmir Singh(Self) PB-07-001-016-001/1 OTHER BEGPUR P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014437 Credited 09/12/2021   15 Rajesh Kumar PB-07-001-016-001/34 SC BEGPUR P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014437 Credited 09/12/2021   16 Kashmir Kaur PB-07-001-016-001/36 OTHER BEGPUR P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014437 Credited 09/12/2021   Daily Attendence 16 16 16 15 0 15 15 15 15 14 14 0 13 12

Category Amount Paid(In Rs.) Amount Paid SC 31204 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 47344 Average Per labour 2959

Total man days : 176