Muster Roll No. : 5167	Date From : 11/02/2020    Date To : 17/02/2020	Sanction No. : 2603008/2019-2020/8710/AS    Sanction Date : 10/12/2019
Work Code : 2603008066/IC/48402	Work Name : Renovation of Water Courses (Sardarpur) (2603008066/IC/48402)

Measurement Book Detail

MB NO.  719        Page NO.  81

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 Sumitra(Daughter-in-Law) PB-03-008-066-001/91 SC Sardarpura A A A A P A P 2 220 440 0 0 440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   2 Roshni Devi(Wife) PB-03-008-066-001/93 SC Sardarpura A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL020529 Credited 14/04/2020   3 Mithu(Self) PB-03-008-066-001/99 SC Sardarpura A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   4 Sarwati(Wife) PB-03-008-066-001/92 SC Sardarpura A P A P P A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   5 Sukhram(Self) PB-03-008-066-001/88 SC Sardarpura A P A A A A A 1 220 220 0 0 220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   6 Hardeep(Self) PB-03-008-066-001/81 SC Sardarpura A A A A A P P 2 220 440 0 0 440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   7 Shanti Devi(Mother) PB-03-008-066-001/81 SC Sardarpura A A A A A A P 1 220 220 0 0 220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   8 Sarbjeet Koar(Wife) PB-03-008-066-001/85 SC Sardarpura A A A P A A A 1 220 220 0 0 220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   9 Balwinder Kaur PB-03-008-066-001/86 OTHER Sardarpura A P P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   10 Shanti Devi(Wife) PB-03-008-066-001/91 SC Sardarpura A A A P P A P 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   11 Surjeet(Son) PB-03-008-066-001/93 SC Sardarpura A A P A A A P 2 220 440 0 0 440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   12 Manju(Daughter-in-Law) PB-03-008-066-001/95 OTHER Sardarpura A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   13 Manjeet Kaur PB-03-008-066-001/96 SC Sardarpura A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   14 Sarbati Devi(Wife) PB-03-008-066-001/98 SC Sardarpura A P P A A P A 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   Daily Attendence 0 8 7 8 7 6 11

Category Amount Paid(In Rs.) Amount Paid SC 8140 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 10340 Average Per labour 738.5714

Total man days : 47