Muster Roll No. : 69	Date From : 24/04/2019    Date To : 30/04/2019	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

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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 Surinder Pal(Self) PB-01-017-029-001/56 OTHER SIRI RAMPUR P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000585 Credited 19/06/2019   2 Deepo Devi(Wife) PB-01-017-029-001/2 SC SIRI RAMPUR P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000585 Credited 19/06/2019   3 USHA(Wife) PB-01-017-029-001/20 SC SIRI RAMPUR P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000585 Credited 19/06/2019   4 Rakesh Kumar(Self) PB-01-017-029-001/59 OTHER SIRI RAMPUR P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000585 Credited 19/06/2019   5 Sonia(Wife) PB-01-017-029-001/59 OTHER SIRI RAMPUR P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000585 Credited 19/06/2019   6 Sarbjit(Daughter-in-Law) PB-01-017-029-001/8 SC SIRI RAMPUR P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000585 Credited 19/06/2019   7 ANITA(Wife) PB-01-017-029-001/25 SC SIRI RAMPUR P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000585 Credited 19/06/2019   8 Parvesh Kumar(Self) PB-01-017-029-001/58 OTHER SIRI RAMPUR P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000585 Credited 19/06/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1446

Total man days : 48