Muster Roll No. : 8481	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 2607001/2020-2021/23282/AS    Sanction Date : 22/08/2020
Work Code : 2607001145/RC/9989015404	Work Name : Rural connectiity Dholia (2607001145/RC/9989015404)

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 Krishana Devi(Wife) PB-07-001-145-001/13 SC Dholia P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL032359 Credited 12/03/2021   2 Kulwinder Kaur(Wife) PB-07-001-145-001/18 SC Dholia P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL032359 Credited 12/03/2021   3 Rajni bala(Self) PB-07-001-153-001/219 SC Nawan Badal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL032359 Credited 12/03/2021   4 Mukul Kumar(Self) PB-07-001-153-001/225 OTHER Nawan Badal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL032359 Credited 12/03/2021   5 ashok kumar(Self) PB-07-001-153-001/232 OTHER Nawan Badal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL032359 Credited 12/03/2021   6 Saroj Rani(Self) PB-07-001-153-001/241 OTHER Nawan Badal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL032359 Credited 12/03/2021   7 Bimla Devi(Self) PB-07-001-145-001/24 SC Dholia P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL032359 Credited 12/03/2021   8 Onkar Singh(Self) PB-07-001-145-001/9 OTHER Dholia P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL032359 Credited 12/03/2021   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 27352 Average Per labour 3419

Total man days : 104