Muster Roll No. : 2381	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 12722.    Sanction Date : 01/06/2021
Work Code : 2607001153/AV/9989029064	Work Name : Const of Play Ground Nawa Badla (2607001153/AV/9989029064)

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 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 Mangal Singh(Self) PB-07-001-006-001/148 OTHER Nawan Badal P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012652 Credited 18/11/2021   2 Suman Bala(Self) PB-07-001-006-001/151 OTHER Nawan Badal P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012652 Credited 18/11/2021   3 Vinay Kumar s/o Naak Singh PB-07-001-006-001/49 OTHER Nawan Badal P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012652 Credited 18/11/2021   4 Mohan Lal(Brother) PB-07-001-006-001/96 OTHER Nawan Badal P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012652 Credited 18/11/2021   5 Sunita Kumari(Self) PB-07-001-153-001/209 SC Nawan Badal P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012652 Credited 01/12/2021   6 Mukul Kumar(Self) PB-07-001-153-001/225 OTHER Nawan Badal P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012652 Credited 18/11/2021   7 Kirana kumari(Self) PB-07-001-153-001/231 OTHER Nawan Badal P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012652 Credited 18/11/2021   8 Gurdeep singh(Self) PB-07-001-153-001/239 OTHER Nawan Badal P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012652 Credited 18/11/2021   9 Salinder singh(Self) PB-07-001-153-001/5 OTHER Nawan Badal P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012652 Credited 18/11/2021   10 Satish Kumar(Self) PB-07-001-153-001/203 OTHER Nawan Badal P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012652 Credited 18/11/2021   11 Jadish singh s/o Bachiter singh PB-07-001-006-001/42 OTHER Nawan Badal P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012652 Credited 18/11/2021   Daily Attendence 11 11 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 538 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 5918 Average Per labour 538

Total man days : 22