Muster Roll No. : 180	Date From : 03/06/2019    Date To : 12/06/2019	Sanction No. : HC/433/NRG    Sanction Date : 01/04/2019
Work Code : 2602016061/LD/9988993316	Work Name : LAND DEVELOPMENT AT UMARPURA PLAY GROUND (2602016061/LD/9988993316)

Measurement Book Detail

MB NO.  79        Page NO.  13

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 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 parmjit(Self) PB-02-016-061-001/172 OTHER P P P P P P P P P P 10 241 2410 0 0 2410       2602016WL002187 Credited 19/06/2019   2 Nishan Singh(Self) PB-02-016-061-001/95 OTHER P P P P P P P P P P 10 241 2410 0 0 2410       2602016WL002187 Credited 19/06/2019   3 Charno(Wife) PB-02-016-061-001/68 OTHER P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002187 Credited 19/06/2019   4 Harbhajan singh(Self) PB-02-016-061-001/103 SC P P P P P A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002187 Credited 19/06/2019   5 RAJ PB-02-016-061-001/14 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002187 Credited 19/06/2019   6 AMLOK SINGH PB-02-016-061-001/1 SC A A A A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002187   7 Prem(Self) PB-02-016-061-001/204 SC P P P P P P P P P P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002187 Credited 19/06/2019   8 Sarabjit Kaur(Wife) PB-02-016-061-001/204 SC P P P P P P P P P P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002187 Credited 19/06/2019   9 BABI(Self) PB-02-016-061-001/294 OTHER P P P P P P P P P P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002187 Credited 19/06/2019   10 Monika(Self) PB-02-016-061-001/227 SC P P P P P P P P P P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002187 Credited 19/06/2019   11 Jasa masih(Self) PB-02-016-061-001/68 OTHER P P P P P P P P P P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002187 Credited 19/06/2019   12 sumanjit Kaur(Daughter-in-Law) PB-02-016-061-001/1 SC P P P P P P P P P P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002187 Credited 19/06/2019   13 Swaran kaur(Mother) PB-02-016-061-001/103 SC A A A A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002187   14 MAJU MASIH PB-02-016-061-001/14 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002187 Credited 19/06/2019   15 DANI singh(Self) PB-02-016-061-001/223 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL015236 Credited 24/07/2020   16 Maluk masih(Self) PB-02-016-061-001/145 OTHER P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002187 Credited 19/06/2019   17 Sindo(Wife) PB-02-016-061-001/145 OTHER P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002187 Credited 19/06/2019   Daily Attendence 15 15 15 15 15 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 18075 Amount Paid ST 0 Amount Paid Other 16870

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

Total Cash payment(In Rs.) Cash 34945 Average Per labour 2055.5881

Total man days : 145