Muster Roll No. : 9207	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 11772.b9    Sanction Date : 09/09/2020
Work Code : 2607001087/DP/114133	Work Name : 400 Year Plantation Shri Guru Teg Bahadur Parkash Purav Makhowal (2607001087/DP/114133)

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 Poonam Kumari(Self) PB-07-001-087-001/147 OTHER Makhowal Charhdi Patti P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034922 Credited 12/03/2021   2 Parkash Singh s/o Khushi ram(Husband) PB-07-001-087-001/28 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034922 Credited 12/03/2021   3 Hoshiar singh s/o hari ram PB-07-001-087-001/37 OTHER Makhowal Charhdi Patti P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034922 Credited 12/03/2021   4 Raj Rani PB-07-001-087-001/106 SC MAKOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034922 Credited 12/03/2021   5 Rattan chand(Self) PB-07-001-087-001/127 OTHER Makhowal Charhdi Patti P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034922 Credited 12/03/2021   6 Raghuvir singh s/o ram singh PB-07-001-087-001/57 OTHER Makhowal Charhdi Patti P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034922 Credited 12/03/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 17095

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 3419

Total man days : 78