Muster Roll No. : 7051	Date From : 16/02/2021    Date To : 01/03/2021	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.  12

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 Surjitb Singh(Self) PB-03-007-088-001/73 SC Jalalabad (R) A A A P P A P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL036212 Credited 12/03/2021   2 Ashok Kumar PB-03-007-088-001/79 SC Jalalabad (R) P P P P P A P P P A P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL036212 Credited 12/03/2021   3 Gurcharan Singh PB-03-007-088-001/75 SC Jalalabad (R) A A A A P A P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL036212 Credited 15/03/2021   4 kala singh PB-03-007-088-001/78 OTHER Jalalabad (R) P P P P P A P P P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL036212 Credited 15/03/2021   5 vinod kumar(Self) PB-03-007-088-001/90 OTHER Jalalabad (R) A A A A A A A A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL036212 Credited 15/03/2021   6 saroj rani PB-03-007-088-001/90 OTHER Jalalabad (R) P P P P P A P P P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL036212 Credited 12/03/2021   7 milakh raj(Self) PB-03-007-088-001/91 OTHER Jalalabad (R) P P P P P A P P P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL036212 Credited 12/03/2021   8 Bhagwan Devi PB-03-007-088-001/74 SC Jalalabad (R) P P P P P A P P P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL036212 Credited 12/03/2021   9 Gurmeet Kaur PB-03-007-088-001/75 SC Jalalabad (R) P P P P P A P P P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL036212 Credited 12/03/2021   10 Kelash REani(Wife) PB-03-007-088-001/73 SC Jalalabad (R) P P P P P A P P P P A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL036212 Credited 12/03/2021   11 Gurdeep Singh(Self) PB-03-007-088-001/9 SC Jalalabad (R) A A A A A A P P P X X X X X 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL036212 Credited 12/03/2021   Daily Attendence 7 7 7 8 9 0 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16629 Amount Paid ST 0 Amount Paid Other 10604

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

Total Cash payment(In Rs.) Cash 27233 Average Per labour 2475.7273

Total man days : 113