Muster Roll No. : 3775	Date From : 05/10/2021    Date To : 11/10/2021	Sanction No. : 2603004/2021-2022/21375/AS    Sanction Date : 03/09/2021
Work Code : 2603004105/WH/9989016307	Work Name : Renovation of pond village :- Rukna begu

Measurement Book Detail

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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 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 Chinder Kaur(Wife) PB-03-004-105-001/349 SC Rukna Begu A P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014291 Credited 30/11/2021   2 Angrej Singh(Self) PB-03-004-105-001/357 OTHER Rukna Begu P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014291 Credited 22/10/2021   3 Veerpal Kaur(Wife) PB-03-004-105-001/357 OTHER Rukna Begu P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014291 Credited 22/10/2021   4 Jagir Singh(Self) PB-03-004-105-001/359 OTHER Rukna Begu P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014291 Credited 22/10/2021   5 Raj Kaur(Wife) PB-03-004-105-001/45 SC Rukna Begu P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014291 Credited 30/11/2021   6 Manjeet Kaur(Wife) PB-03-004-105-001/46 SC Rukna Begu P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014291 Credited 30/11/2021   7 Seema(Self) PB-03-004-105-001/559 SC Rukna Begu A P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014291 Credited 30/11/2021   8 Ranjeet Kaur(Self) PB-03-004-105-001/57 SC Rukna Begu P P P P A A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014291 Credited 30/11/2021   9 Nishan Singh(Self) PB-03-004-105-001/63 SC Rukna Begu P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL014291 Credited 30/11/2021   10 Parwinder kaur(Wife) PB-03-004-105-001/66 SC Rukna Begu P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014291 Credited 30/11/2021   11 Karanjeet Singh(Son) PB-03-004-105-001/359 OTHER Rukna Begu P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014291 Credited 22/10/2021   Daily Attendence 9 11 11 11 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10222 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 16678 Average Per labour 1516.1818

Total man days : 62