Muster Roll No. : 838	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : 2602016/2020-2021/19638/AS    Sanction Date : 20/07/2020
Work Code : 2602016061/RC/9989018815	Work Name : RURAL CONNECTIVITY AT UMARPURA TO JASTARWAL ROAD TAK (2602016061/RC/9989018815)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 JINDER SINGH PB-02-016-061-001/11 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL010435 Credited 26/08/2020   2 DALBIR KAUR PB-02-016-061-001/12 SC P P P P P A P 6 263 1578 0 0 1578 IDBI BANK BOHLIAN IBKL0001416 2602016WL010435 Credited 26/08/2020   3 Lal singh(Self) PB-02-016-061-001/109 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL010435 Credited 26/08/2020   4 Raj kaur(Wife) PB-02-016-061-001/144 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL027993 Credited 12/03/2021   5 sukho(Wife) PB-02-016-061-001/146 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL010435 Credited 26/08/2020   6 VIna(Self) PB-02-016-061-001/169 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL010435 Credited 26/08/2020   7 Ninder Kaur(Self) PB-02-016-061-001/140 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL031349 Credited 08/06/2021   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1578

Total man days : 42