Muster Roll No. : 9511	Date From : 23/02/2021    Date To : 09/03/2021	Sanction No. : 118041.x5    Sanction Date : 18/09/2020
Work Code : 2607001065/RC/9989029318	Work Name : Rural Conntivity SVC-2 Kalowal (2607001065/RC/9989029318)

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 Surinder singh(Self) PB-07-001-065-001/1 OTHER KALOWAL P P P P P A P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037695 Credited 17/03/2021   2 Surjit Singh(Self) PB-07-001-065-001/11 OTHER KALOWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037695 Credited 17/03/2021   3 Ramesh Chand(Self) PB-07-001-065-001/12 OTHER KALOWAL P P P P P A P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037695 Credited 17/03/2021   4 Parminder Kaur w/o manjit singh(Wife) PB-07-001-065-001/2 OTHER KALOWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037695 Credited 17/03/2021   5 Nirmala Devi(Self) PB-07-001-065-001/3 OTHER KALOWAL P P P P P A P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037695 Credited 17/03/2021   6 Madaan Lal(Self) PB-07-001-065-001/35 OTHER KALOWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037695 Credited 17/03/2021   7 Man Singh(Self) PB-07-001-065-001/4 OTHER KALOWAL P P P P P A P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037695 Credited 17/03/2021   8 Chanan Singh(Self) PB-07-001-065-001/7 OTHER KALOWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037695 Credited 17/03/2021   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24196

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

Total Cash payment(In Rs.) Cash 24196 Average Per labour 3024.5

Total man days : 92