Muster Roll No. : 7132	Date From : 19/11/2020    Date To : 29/11/2020	Sanction No. : 4660    Sanction Date : 29/11/2018
Work Code : 2607001009/IC/39721	Work Name : Clearance of Jungle and jala of Balagan Distributory (Balgan) (2607001009/IC/39721)

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 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 Manpreet Singh PB-07-001-108-001/105 OTHER RAGHOWAL P P P P P P P P P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL026941 Credited 04/12/2020   2 Lakwinder kaur PB-07-001-108-001/35 OTHER RAGHOWAL P P P P P P P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL026941 Credited 03/12/2020   3 Raman Devi PB-07-001-108-001/100 OTHER RAGHOWAL P P P P P P P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL026941 Credited 03/12/2020   4 Kabal Singh PB-07-001-108-001/47 OTHER RAGHOWAL P P P P P P P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL026941 Credited 03/12/2020   5 Saroop Singh(Self) PB-07-001-108-001/58 OTHER RAGHOWAL P P P P P P P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL026941 Credited 03/12/2020   6 Nand Singh(Self) PB-07-001-108-001/63 OTHER RAGHOWAL P P P P P P P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL026941 Credited 03/12/2020   7 Raj Kumar(Self) PB-07-001-108-001/65 SC RAGHOWAL P P P P P P P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL026941 Credited 03/12/2020   8 Mohan Lal(Self) PB-07-001-108-001/68 SC RAGHOWAL P P P P P P P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL026941 Credited 03/12/2020   9 Kuljit kaur(Self) PB-07-001-108-001/76 OTHER RAGHOWAL P P P P P P P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL026941 Credited 03/12/2020   10 Sukhchain Singh(Self) PB-07-001-108-001/80 OTHER RAGHOWAL P P P P P P P P A X X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL026941 Credited 03/12/2020   11 Sukhwinder Kaur PB-07-001-108-001/98 OTHER RAGHOWAL P P P P P P P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL026941 Credited 03/12/2020   12 Manju Bala PB-07-001-108-001/38 SC RAGHOWAL P P P P P P P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL026941 Credited 03/12/2020   Daily Attendence 12 12 12 12 12 12 12 12 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 21040

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

Total Cash payment(In Rs.) Cash 28141 Average Per labour 2345.0833

Total man days : 107