Muster Roll No. : 2760	Date From : 17/02/2020    Date To : 02/03/2020	Sanction No. : 2607001/2019-2020/608/AS    Sanction Date : 12/06/2019
Work Code : 2607001107/WH/83747	Work Name : Dev of pond(Raschpalwan) (2607001107/WH/83747)

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 Madaan Lal S/o Shingara Singh(Self) PB-07-001-093-001/5 SC MORIAN P P P P P P A P P P A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018472 Credited 14/04/2020   2 Santhok Singh s/o Bhudu Singh PB-07-001-107-001/27 OTHER RACHALWAN P P P P P P A P P P A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018472 Credited 14/04/2020   3 Ram lal s/o Kundan lal PB-07-001-035-001/52 OTHER DADIAL P P P P P P A P P P A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018472 Credited 14/04/2020   4 Surinder kumari w/o Raguveer singh(Self) PB-07-001-001-001/8 OTHER Ado Chak P P P P P P A P P P A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018472 Credited 14/04/2020   5 Manjeet kaur w/o Ramjeet PB-07-001-001-001/24 SC Ado Chak P P P P P P A P P P A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018472 Credited 14/04/2020   6 Pritam singh s/o Ishar dass PB-07-001-001-001/17 SC Ado Chak P P P P P P A P P P A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018472 Credited 14/04/2020   7 Balwinder Kaur(Self) PB-07-001-001-001/20 OTHER Ado Chak P P P P P P A P P P A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018472 Credited 14/04/2020   8 Manjit Kaur(Self) PB-07-001-001-001/51 OTHER Ado Chak P P P P P P A P P P A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018472 Credited 14/04/2020   9 Kanta Devi PB-07-001-001-001/6 SC Ado Chak P P P P P P A P P P A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018472 Credited 14/04/2020   10 Kashmir KAur(Wife) PB-07-001-001-001/23 OTHER Ado Chak P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018472 Credited 14/04/2020   11 Dhani ram s/o Bhajan ram PB-07-001-001-001/28 SC Ado Chak P P P P P P A P P P A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018472 Credited 14/04/2020   12 Kishno Devi(Wife) PB-07-001-001-001/3 SC Ado Chak P P P P P P A P P P A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018472 Credited 14/04/2020   13 Lakhbir kaur(Wife) PB-07-001-001-001/4 SC Ado Chak P P P P P P A P P P A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018472 Credited 14/04/2020   14 Rajwinder kaur(Wife) PB-07-001-001-001/5 SC Ado Chak P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018472 Credited 14/04/2020   15 Veena devi(Daughter-in-Law) PB-07-001-001-001/11 OTHER Ado Chak P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018472 Credited 14/04/2020   Daily Attendence 15 15 15 15 15 14 0 13 12 12 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16629 Amount Paid ST 0 Amount Paid Other 13737

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

Total Cash payment(In Rs.) Cash 30366 Average Per labour 2024.4

Total man days : 126