Muster Roll No. : 6072	Date From : 05/03/2020    Date To : 11/03/2020	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.  84

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 Jeta Devi(Wife) PB-03-008-066-001/202 SC Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   2 Mahavir(Self) PB-03-008-066-001/211 SC Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   3 Ram Saroop(Self) PB-03-008-066-001/315 OTHER Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   4 Hansi(Self) PB-03-008-066-001/320 OTHER Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   5 Suman Rani(Wife) PB-03-008-066-001/330 OTHER Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   6 Subhwanti(Wife) PB-03-008-066-001/211 SC Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   7 Rani Devi(Wife) PB-03-008-066-001/216 SC Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   8 Surinder(Self) PB-03-008-066-001/223 OTHER Sardarpura P P P X X X X 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   9 indra devi(Wife) PB-03-008-066-001/292 OTHER Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   10 Munder Devi(Wife) PB-03-008-066-001/170 SC Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   11 kalwanti(Mother) PB-03-008-066-001/172 SC Sardarpura P A P P P A A 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   12 Sahib Ram(Self) PB-03-008-066-001/174 SC Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   13 Rani Devi(Wife) PB-03-008-066-001/175 SC Sardarpura A A P P P A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   14 Manju(Self) PB-03-008-066-001/189 OTHER Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   15 Pirthi(Self) PB-03-008-066-001/19 SC Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   16 Vijay Lakhmi(Wife) PB-03-008-066-001/19 SC Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   Daily Attendence 15 1 16 15 15 0 14

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 16720 Average Per labour 1045

Total man days : 76