Muster Roll No. : 2414	Date From : 09/10/2020    Date To : 15/10/2020	Sanction No. : 8782    Sanction Date : 20/08/2020
Work Code : 2601017029/WH/96802	Work Name : Thapar Model in Sri Rampur

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 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 Jasveer kumar(Self) PB-01-017-029-001/80 SC SIRI RAMPUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA DINANAGAR UBIN0566411 2601017WL023939 Credited 21/10/2020   2 Gurpreet Kaur(Self) PB-01-017-029-001/78 OTHER SIRI RAMPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023939 Credited 20/10/2020   3 Rakesh Kumar(Self) PB-01-017-029-001/59 OTHER SIRI RAMPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023939 Credited 20/10/2020   4 Sonia(Wife) PB-01-017-029-001/59 OTHER SIRI RAMPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023939 Credited 20/10/2020   5 Parsini(Self) PB-01-017-029-001/61 OTHER SIRI RAMPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023939 Credited 20/10/2020   6 Rajesh Kumar(Self) PB-01-017-029-001/63 OTHER SIRI RAMPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023939 Credited 20/10/2020   7 Sucha Ram(Self) PB-01-017-029-001/2 SC SIRI RAMPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023939 Credited 20/10/2020   8 Deepo Devi(Wife) PB-01-017-029-001/2 SC SIRI RAMPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023939 Credited 20/10/2020   9 USHA(Wife) PB-01-017-029-001/20 SC SIRI RAMPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023939 Credited 20/10/2020   10 JOGINDER PAL(Self) PB-01-017-029-001/31 OTHER SIRI RAMPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023939 Credited 20/10/2020   11 SHINDO(Wife) PB-01-017-029-001/34 OTHER SIRI RAMPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023939 Credited 20/10/2020   12 Gagandeep(Self) PB-01-017-029-001/50 OTHER SIRI RAMPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023939 Credited 20/10/2020   13 Parvesh Kumar(Self) PB-01-017-029-001/58 OTHER SIRI RAMPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023939 Credited 20/10/2020   14 SAMITRI(Wife) PB-01-017-029-001/24 SC SIRI RAMPUR A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023939   15 YODA SINGH(Self) PB-01-017-029-001/20 SC SIRI RAMPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GAHLARI 045 2601017WL023939 Credited 20/10/2020   16 Sunny(Self) PB-01-017-029-001/76 OTHER SIRI RAMPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023939 Credited 20/10/2020   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1479.375

Total man days : 90