Muster Roll No. : 1889	Date From : 01/10/2021    Date To : 15/10/2021	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 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 Madaan Lal S/o Shingara Singh(Self) PB-07-001-093-001/5 SC MORIAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010588 Credited 01/12/2021   2 Santosh rani(Wife) PB-07-001-107-001/39 OTHER RACHALWAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010588 Credited 21/10/2021   3 swran kaur(Self) PB-07-001-107-001/56 OTHER RACHALWAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010588 Credited 21/10/2021   4 Ram lal s/o Kundan lal PB-07-001-035-001/52 OTHER DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010588 Credited 21/10/2021   5 Joginder Singh s/o hari Ram PB-07-001-107-001/22 SC RACHALWAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010588 Credited 01/12/2021   6 Santhok Singh s/o Bhudu Singh PB-07-001-107-001/27 OTHER RACHALWAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010588 Credited 22/10/2021   7 Mahinder kaur w/o Hari chand(Self) PB-07-001-001-001/7 OTHER Ado Chak P P A P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010588 Credited 21/10/2021   8 Surinder kumari w/o Raguveer singh(Self) PB-07-001-001-001/8 OTHER Ado Chak X X X X P P P P A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010588 Credited 21/10/2021   9 Manjeet kaur w/o Ramjeet PB-07-001-001-001/24 SC Ado Chak P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010588 Credited 01/12/2021   10 Skhuntla Devi PB-07-001-001-001/38 SC Ado Chak P P A P P P P P P A P P A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010588 Credited 01/12/2021   11 Lajiya Devi PB-07-001-001-001/52 OTHER Ado Chak P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010588 Credited 21/10/2021   12 Suneta davi s/o satpal singh PB-07-001-001-001/37 OTHER Ado Chak P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010588 Credited 21/10/2021   Daily Attendence 11 11 0 11 12 12 12 11 10 0 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 23672

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

Total Cash payment(In Rs.) Cash 36853 Average Per labour 3071.0833

Total man days : 137