Muster Roll No. : 2504	Date From : 17/11/2021    Date To : 30/11/2021	Sanction No. : 2607001/2021-2022/11918/AS    Sanction Date : 20/05/2021
Work Code : 2607001107/WH/9989013036	Work Name : Dev Of Pond Rachpalwa (2607001107/WH/9989013036)

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 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 Santosh rani(Wife) PB-07-001-107-001/39 OTHER RACHALWAN A P P P A P P P P P P A A P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014386 Credited 07/12/2021   2 swran kaur(Self) PB-07-001-107-001/56 OTHER RACHALWAN A P P P A P P P P P P A A P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014386 Credited 07/12/2021   3 Santhok Singh s/o Bhudu Singh PB-07-001-107-001/27 OTHER RACHALWAN P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014386 Credited 07/12/2021   4 Daulat ram s/o Dhani ram(Self) PB-07-001-001-001/21 OTHER Ado Chak P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014386 Credited 07/12/2021   5 Skhuntla Devi PB-07-001-001-001/38 SC Ado Chak P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014386 Credited 07/12/2021   6 Manjit Kaur(Self) PB-07-001-001-001/51 OTHER Ado Chak P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014386 Credited 07/12/2021   7 Usha Rani PB-07-001-001-001/53 OTHER Ado Chak P P P P A P P P P P A A P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014386 Credited 07/12/2021   8 Dhani ram s/o Bhajan ram PB-07-001-001-001/28 SC Ado Chak A P P P A P P P P P A A P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014386 Credited 07/12/2021   9 Suneta davi s/o satpal singh PB-07-001-001-001/37 OTHER Ado Chak P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014386 Credited 07/12/2021   Daily Attendence 6 9 9 9 0 9 9 9 9 9 7 0 7 9

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 21251

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

Total Cash payment(In Rs.) Cash 27169 Average Per labour 3018.7778

Total man days : 101