Muster Roll No. : 1645	Date From : 11/09/2019    Date To : 18/09/2019	Sanction No. : 5777    Sanction Date : 16/08/2019
Work Code : 2607001002/WH/87433	Work Name : Desilting of water body(pond) for storage and recharging project & Plantation(Aglour) (2607001002/WH/87433)

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 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 DARSHNA DEVI(Self) PB-07-001-002-001/209 SC Aglour P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009372 Credited 04/10/2019   2 Bishan Singh s/o Amar Singh PB-07-001-002-001/53 OTHER Aglour P P P P A P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009372 Credited 04/10/2019   3 Balvinder Singh s/o Shankar Dass PB-07-001-002-001/100 OTHER Aglour P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009372 Credited 04/10/2019   4 Anjana Devi PB-07-001-002-001/183 OTHER Aglour P P P P A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009372 Credited 04/10/2019   5 Shanti Devi PB-07-001-002-001/144 OTHER Aglour P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009372 Credited 04/10/2019   6 Kanta Devi(Wife) PB-07-001-002-001/148 OTHER Aglour P P P P A A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018950 Credited 14/04/2020   7 Kuldeep Kaur(Wife) PB-07-001-002-001/60 OTHER Aglour P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009372 Credited 04/10/2019   8 Parmjeet Singh s/o Basamber Dass PB-07-001-002-001/90 OTHER Aglour P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018950 Credited 14/04/2020   9 RANO DEVI(Self) PB-07-001-002-001/211 SC Aglour P P P P A P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009372 Credited 04/10/2019   10 ASHA RANI(Self) PB-07-001-002-001/227 SC Aglour P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009372 Credited 04/10/2019   11 Hazara Ram s/o Bachiter Singh PB-07-001-002-001/38 OTHER Aglour P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009372 Credited 04/10/2019   12 REKHA RANI(Self) PB-07-001-002-001/223 OTHER Aglour P P P P A P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009372 Credited 04/10/2019   13 Meena Kumari PB-07-001-002-001/156 SC Aglour P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009372 Credited 04/10/2019   14 Parween Kumari(Self) PB-07-001-002-001/160 OTHER Aglour P P P P A A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009372 Credited 04/10/2019   15 Alka Kumari PB-07-001-002-001/187 OTHER Aglour P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009372 Credited 04/10/2019   16 Amar Singh(Self) PB-07-001-002-001/130 OTHER Aglour P P P P A A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009372 Credited 04/10/2019   Daily Attendence 16 16 16 16 0 12 14 12

Category Amount Paid(In Rs.) Amount Paid SC 6507 Amount Paid ST 0 Amount Paid Other 18075

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

Total Cash payment(In Rs.) Cash 24582 Average Per labour 1536.375

Total man days : 102