Muster Roll No. : 342	Date From : 04/05/2021    Date To : 18/05/2021	Sanction No. : 10562.a    Sanction Date : 10/11/2020
Work Code : 2607001124/AV/9989012060	Work Name : Construction of community/Multipurpose hall Sangwal ( Shyama Parsad Mukherjee) (2607001124/AV/9989012060)

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 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 pal(Self) PB-07-001-124-001/57 OTHER SANGHWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002632 Credited 14/06/2021   2 Julmo Devi(Self) PB-07-001-124-001/59 OTHER SANGHWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002632 Credited 14/06/2021   3 Sashi Bala(Self) PB-07-001-124-001/60 OTHER SANGHWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002632 Credited 14/06/2021   4 Gurmit Kaur(Self) PB-07-001-124-001/61 OTHER SANGHWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002632 Credited 14/06/2021   5 Shiv Kumar s/o Mangat Ram PB-07-001-124-001/9 OTHER SANGHWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002632 Credited 14/06/2021   6 Sarla Devi(Self) PB-07-001-125-001/198 OTHER SANSARPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002632 Credited 14/06/2021   7 Reeta Kumari PB-07-001-149-001/46 OTHER Jagal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002632 Credited 14/06/2021   8 Pushpa Devi(Self) PB-07-001-149-001/66 OTHER Jagal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002632 Credited 14/06/2021   9 Seema Devi(Daughter-in-Law) PB-07-001-124-001/15 SC SANGHWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002632 Credited 25/05/2021   10 Sunita Devi PB-07-001-124-001/36 SC SANGHWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002632 Credited 25/05/2021   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 27976

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

Total Cash payment(In Rs.) Cash 34970 Average Per labour 3497

Total man days : 130