Muster Roll No. : 1084	Date From : 23/03/2019    Date To : 31/03/2019	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 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 Deepo Devi(Wife) PB-01-017-029-001/2 SC SIRI RAMPUR P P P P P P P P A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL012174 Credited 17/09/2019   2 USHA(Wife) PB-01-017-029-001/20 SC SIRI RAMPUR P P P P P P P P A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL012174 Credited 17/09/2019   3 Rakesh Kumar(Self) PB-01-017-029-001/59 OTHER SIRI RAMPUR P P P P P P P P A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL010922 Credited 11/04/2019   4 Sonia(Wife) PB-01-017-029-001/59 OTHER SIRI RAMPUR P P P P P P P P A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL010922 Credited 11/04/2019   5 ANITA(Wife) PB-01-017-029-001/25 SC SIRI RAMPUR P P P P P P P P A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL012174 Credited 17/09/2019   Daily Attendence 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1920

Total man days : 40