Muster Roll No. : 3031	Date From : 17/01/2022    Date To : 31/01/2022	Sanction No. : 2607001/2021-2022/27217/AS    Sanction Date : 29/11/2021
Work Code : 2607001154/WH/9989017251	Work Name : Renovation of Pond Patti sansarpur (2607001154/WH/9989017251)

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 Rano Devi(Self) PB-07-001-125-001/279 OTHER SANSARPUR A A A A A A A A A A A A A A A 0 269 0 0 0 0       2607001WL018870   2 Vijay Kumar s/o Roop lal(Self) PB-07-001-125-001/40 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018870 Credited 05/02/2022   3 Satgaru lal s/o Gain Chand(Self) PB-07-001-125-001/59 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018870 Credited 05/02/2022   4 Parmjeet Singh s/o Raghuveer Singh PB-07-001-125-001/85 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018870 Credited 05/02/2022   5 Sarvan Singh s/o Joginder Singh(Self) PB-07-001-002-001/13 OTHER Aglour P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018870 Credited 05/02/2022   6 Joginder Singh s/o Jolfai Singh PB-07-001-125-001/16 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018870 Credited 05/02/2022   7 Soma Devi(Self) PB-07-001-125-001/221 OTHER SANSARPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018870 Credited 05/02/2022   8 Kamlesh Kumari(Self) PB-07-001-125-001/235 OTHER SANSARPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018870 Credited 05/02/2022   9 Saroop Singh PB-07-001-154-001/190 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018870 Credited 05/02/2022   10 Santosh kumari(Self) PB-07-001-154-001/23 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018870 Credited 05/02/2022   11 Jog raj(Self) PB-07-001-154-001/26 SC Patti Sansarpur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018870 Credited 04/02/2022   12 Santoesh Devi PB-07-001-154-001/279 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018870 Credited 05/02/2022   13 Pawan Kumar PB-07-001-154-001/299 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018870 Credited 05/02/2022   14 Sardari lal(Self) PB-07-001-154-001/305 OTHER Patti Sansarpur A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018870   15 Koshori Lal(Self) PB-07-001-154-001/313 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018870 Credited 05/02/2022   16 Swarno Devi(Self) PB-07-001-154-001/314 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018870 Credited 05/02/2022   17 Sushma Devi(Self) PB-07-001-154-001/315 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018870 Credited 05/02/2022   18 Kamlesh Kumari PB-07-001-125-001/145 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018870 Credited 05/02/2022   19 Gurbaksh Singh s/o Bhagwan Singh(Self) PB-07-001-125-001/86 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018870 Credited 05/02/2022   20 Mahinder Singh s/o Kartar Chand PB-07-001-125-001/87 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018870 Credited 05/02/2022   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 59449

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

Total Cash payment(In Rs.) Cash 62946 Average Per labour 3147.3

Total man days : 234