Muster Roll No. : 4428	Date From : 15/01/2020    Date To : 21/01/2020	Sanction No. : 2603008/2019-2020/8791/AS    Sanction Date : 10/12/2019
Work Code : 2603008066/RC/9989001804	Work Name : RC Work (Sardarpura) (2603008066/RC/9989001804)

Measurement Book Detail

MB NO.  719        Page NO.  78

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 Mahinder(Brother) PB-03-008-066-001/223 OTHER Sardarpura P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   2 Indu Rani PB-03-008-066-001/223 OTHER Sardarpura P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   3 Sulakhan Singh(Self) PB-03-008-066-001/32 SC Sardarpura P P P P P A P 6 220 1320 0 0 1320 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL017967 Credited 07/02/2020   4 Veerpal Kaur(Wife) PB-03-008-066-001/300 OTHER Sardarpura P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   5 Bishnu(Son) PB-03-008-066-001/27 SC Sardarpura P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   6 Anjali PB-03-008-066-001/27 SC Sardarpura P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   7 Isher(Self) PB-03-008-066-001/366 SC Sardarpura P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   8 Devi Lal(Self) PB-03-008-066-001/6 SC Sardarpura P P P P X X X 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   9 Krishan Kumar(Son) PB-03-008-066-001/324 SC Sardarpura P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   10 Sukhpreet Kaur(Wife) PB-03-008-066-001/309 OTHER Sardarpura P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   11 Shimla PB-03-008-066-001/33 SC Sardarpura P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   12 Arjun PB-03-008-066-001/27 SC Sardarpura P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   13 indra devi(Wife) PB-03-008-066-001/292 OTHER Sardarpura P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   14 Ravi Kumar(Self) PB-03-008-066-001/300 OTHER Sardarpura P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   15 Khani(Self) PB-03-008-066-001/324 SC Sardarpura P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   16 Sukhdev(Self) PB-03-008-066-001/309 OTHER Sardarpura P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   17 Vicky(Son) PB-03-008-066-001/33 SC Sardarpura P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   Daily Attendence 17 17 17 17 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 12760 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 1294.1177

Total man days : 100