Muster Roll No. : 11335	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : 2603008/2020-2021/131/AS    Sanction Date : 08/01/2021
Work Code : 2603008066/RC/9989036106	Work Name : Repair And Maintance of Mitti Murram Roads Village SARDARPURA (2603008066/RC/9989036106)

Measurement Book Detail

MB NO.  1543        Page NO.  98

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 Urmila Devi(Wife) PB-03-008-066-001/95 OTHER Sardarpura P P P A P P A 5 240 1200 0 0 1200 HDFC HDFC Bank Sito Gunno HDFC0003329 2603008WL030645 Credited 12/03/2021   2 Roshni Devi(Wife) PB-03-008-066-001/93 SC Sardarpura P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL030645 Credited 12/03/2021   3 rajinder(Self) PB-03-008-066-001/98 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL030645 Credited 12/03/2021   4 Ravinder Kumar(Son) PB-03-008-066-001/98 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL030645 Credited 12/03/2021   5 Mithu(Self) PB-03-008-066-001/99 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL030645 Credited 12/03/2021   6 Indra Devi(Wife) PB-03-008-066-001/99 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL030645 Credited 12/03/2021   7 Charnjeet(Wife) PB-03-008-066-001/9 SC Sardarpura A A P P P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL030645 Credited 12/03/2021   8 Manju(Daughter-in-Law) PB-03-008-066-001/95 OTHER Sardarpura P P P A P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL030645 Credited 12/03/2021   Daily Attendence 7 7 8 5 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 40