Muster Roll No. : 116	Date From : 15/05/2019    Date To : 21/05/2019	Sanction No. : 3483e    Sanction Date : 26/02/2019
Work Code : 2601017029/LD/9988990649	Work Name : Earth filling in Janjghar Srirampur (2601017029/LD/9988990649)

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 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 BaBita(Self) PB-01-017-029-001/60 OTHER SIRI RAMPUR P P P P P P P 7 241 1687 0 0 1687 CANARA BANK MARARA CNRB0002117 2601017WL001543 Credited 30/05/2019   2 Surinder Pal(Self) PB-01-017-029-001/56 OTHER SIRI RAMPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001543 Credited 30/05/2019   3 USHA(Wife) PB-01-017-029-001/20 SC SIRI RAMPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001543 Credited 30/05/2019   4 Parsini(Self) PB-01-017-029-001/61 OTHER SIRI RAMPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001543 Credited 30/05/2019   5 Roopa Rani(Self) PB-01-017-029-001/62 OTHER SIRI RAMPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001543 Credited 30/05/2019   6 Rajesh Kumar(Self) PB-01-017-029-001/63 OTHER SIRI RAMPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001543 Credited 30/05/2019   7 Amarjit Kumari(Self) PB-01-017-029-001/7 SC SIRI RAMPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK GAHLARI 045 2601017WL001543 Credited 30/05/2019   8 Sonia(Self) PB-01-017-029-001/55 OTHER SIRI RAMPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009501 Credited 24/10/2019   9 Parvesh Kumar(Self) PB-01-017-029-001/58 OTHER SIRI RAMPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001543 Credited 30/05/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 11809

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

Total Cash payment(In Rs.) Cash 15183 Average Per labour 1687

Total man days : 63