Muster Roll No. : 15178	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 2603008/2020-2021/27938/AS    Sanction Date : 17/09/2020
Work Code : 2603008066/IC/83177	Work Name : Irrigation Canal in Sardarpura (2603008066/IC/83177)

Measurement Book Detail

MB NO.  1762        Page NO.  79

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 Amaro Bai PB-03-008-066-001/71 SC Sardarpura A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL038470 Credited 30/03/2021   2 Sukhjeet Kaur(Wife) PB-03-008-066-001/718 OTHER Sardarpura A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL038470 Credited 30/03/2021   3 Sunita(Wife) PB-03-008-066-001/719 OTHER Sardarpura A P A P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL038470 Credited 30/03/2021   4 Nano Bai(Wife) PB-03-008-066-001/724 SC Sardarpura A A P P A P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL038470 Credited 30/03/2021   5 Mahinder(Self) PB-03-008-066-001/725 OTHER Sardarpura A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL038470 Credited 30/03/2021   6 Nirmala(Wife) PB-03-008-066-001/728 OTHER Sardarpura A P P P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL038470 Credited 30/03/2021   7 Om Parkash(Self) PB-03-008-066-001/80 SC Sardarpura A A P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL038470 Credited 30/03/2021   8 Rama Ram(Self) PB-03-008-066-001/724 SC Sardarpura A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL038470 Credited 30/03/2021   9 Shakuntla(Wife) PB-03-008-066-001/64 SC Sardarpura A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL038470 Credited 30/03/2021   10 Balram(Self) PB-03-008-066-001/66 SC Sardarpura A P P P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL038470 Credited 30/03/2021   11 Sarbati Devi(Wife) PB-03-008-066-001/66 SC Sardarpura A P P P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL038470 Credited 30/03/2021   12 Santro Devi(Wife) PB-03-008-066-001/69 SC Sardarpura A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL038470 Credited 30/03/2021   13 Babu Singh(Self) PB-03-008-066-001/82 SC Sardarpura A P A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL038470 Credited 30/03/2021   14 Sheela Devi(Self) PB-03-008-066-001/730 OTHER Sardarpura A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL038470 Credited 30/03/2021   15 Budha Devi(Daughter-in-Law) PB-03-008-066-001/77 SC Sardarpura A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL038470 Credited 30/03/2021   16 Indu Rani(Wife) PB-03-008-066-001/725 OTHER Sardarpura A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL038470 Credited 30/03/2021   Daily Attendence 0 10 13 16 11 15 14

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1185

Total man days : 79