Muster Roll No. : 164	Date From : 10/06/2019    Date To : 24/06/2019	Sanction No. : 3483n    Sanction Date : 26/02/2019
Work Code : 2601017029/WH/82804	Work Name : Renovation of Pond SriRampur (2601017029/WH/82804)

Measurement Book Detail

MB NO.  00        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 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 BaBita(Self) PB-01-017-029-001/60 OTHER SIRI RAMPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 CANARA BANK MARARA CNRB0002117 2601017WL002258 Credited 04/07/2019   2 Surinder Pal(Self) PB-01-017-029-001/56 OTHER SIRI RAMPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002258 Credited 04/07/2019   3 USHA(Wife) PB-01-017-029-001/20 SC SIRI RAMPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002258 Credited 04/07/2019   4 SHINDO(Wife) PB-01-017-029-001/34 OTHER SIRI RAMPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002258 Credited 04/07/2019   5 DARSHNA(Wife) PB-01-017-029-001/36 OTHER SIRI RAMPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002258 Credited 04/07/2019   6 Parsini(Self) PB-01-017-029-001/61 OTHER SIRI RAMPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002258 Credited 04/07/2019   7 Roopa Rani(Self) PB-01-017-029-001/62 OTHER SIRI RAMPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002258 Credited 04/07/2019   8 Rajesh Kumar(Self) PB-01-017-029-001/63 OTHER SIRI RAMPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002258 Credited 04/07/2019   9 Parvesh Kumar(Self) PB-01-017-029-001/58 OTHER SIRI RAMPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002258 Credited 04/07/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3615 Amount Paid ST 0 Amount Paid Other 28920

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

Total Cash payment(In Rs.) Cash 32535 Average Per labour 3615

Total man days : 135