Muster Roll No. : 1434	Date From : 31/12/2019    Date To : 14/01/2020	Sanction No. : 6098    Sanction Date : 01/11/2019
Work Code : 2601017029/RC/9989006336	Work Name : Earth filling in Phirni Sri rampur 2019-20 (2601017029/RC/9989006336)

Measurement Book Detail

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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 BACHAN LAL(Self) PB-01-017-029-001/24 SC SIRI RAMPUR X A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK Dorangla 045 2601017WL016790   2 parveen Kumar(Self) PB-01-017-029-001/67 OTHER SIRI RAMPUR X P P P P P P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL016790 Credited 29/01/2020   3 JOGINDER PAL(Self) PB-01-017-029-001/31 OTHER SIRI RAMPUR X P P P P P P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016790 Credited 28/01/2020   4 KAMLESH KUMARI(Self) PB-01-017-029-001/32 OTHER SIRI RAMPUR X P P P P P P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016790 Credited 29/01/2020   5 Mahinder Pal(Self) PB-01-017-029-001/53 OTHER SIRI RAMPUR X P P P P P P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016790 Credited 28/01/2020   6 Sunny(Self) PB-01-017-029-001/76 OTHER SIRI RAMPUR X P P P P P P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016790 Credited 28/01/2020   7 Sarbjit(Daughter-in-Law) PB-01-017-029-001/8 SC SIRI RAMPUR X P P P A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016790 Credited 29/01/2020   8 Desh Raj(Self) PB-01-017-029-001/17 SC SIRI RAMPUR X P P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK GAHLARI 045 2601017WL016790 Credited 29/01/2020   Daily Attendence 0 7 7 7 6 6 6 5 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2169 Amount Paid ST 0 Amount Paid Other 13255

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

Total Cash payment(In Rs.) Cash 15424 Average Per labour 1928

Total man days : 64