Muster Roll No. : 1016	Date From : 25/07/2022    Date To : 30/07/2022	Sanction No. : 2607001/2020-2021/35128/AS    Sanction Date : 11/12/2020
Work Code : 2607001011/FP/45040	Work Name : E/W Choe banial

Measurement Book Detail

MB NO.  011        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 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 Sukhwinder Singh(Self) PB-07-001-011-001/101 OTHER BANIAL P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005964 Credited 13/08/2022   2 surjeet Kaur w/o Gurmal Singh PB-07-001-011-001/32 SC BANIAL P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005964 Credited 13/08/2022   3 Gurbachan Singh s/o Banta Ram PB-07-001-011-001/4 SC BANIAL P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005964 Credited 13/08/2022   4 bimla Davi w/o surinder Pal PB-07-001-011-001/6 SC BANIAL P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005964 Credited 13/08/2022   5 Parminder Kaur PB-07-001-011-001/72 SC BANIAL P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005964 Credited 13/08/2022   6 Ajit kumar(Self) PB-07-001-066-001/31 SC KALUWAL P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005964 Credited 13/08/2022   7 Pushpa Davi w/o Surjeet Kaur(Self) PB-07-001-011-001/16 SC BANIAL P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005964 Credited 13/08/2022   8 Magha singh s/o Udha Ram PB-07-001-011-001/20 SC BANIAL P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005964 Credited 13/08/2022   9 Soma Davi w/o Ram lal PB-07-001-011-001/27 OTHER BANIAL P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005964 Credited 13/08/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54