Muster Roll No. : 3532	Date From : 03/07/2021    Date To : 07/07/2021	Sanction No. : 2603008/2020-2021/12957/AS    Sanction Date : 03/06/2020
Work Code : 2603008066/WH/93375	Work Name : Renovation of Pond (Sardarpura) (2603008066/WH/93375)

Measurement Book Detail

MB NO.  36        Page NO.  15

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 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 Savitri Devi PB-03-008-066-001/162 SC Sardarpura P P P P P 5 256 1280 0 0 1280 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL009682 Credited 22/07/2021   2 Somi Devi(Wife) PB-03-008-066-001/18 SC Sardarpura A A P P P 3 256 768 0 0 768 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 22/07/2021   3 Chhoti Devi PB-03-008-066-001/157 SC Sardarpura P P P P A 4 256 1024 0 0 1024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 22/07/2021   4 shanti devi(Mother) PB-03-008-066-001/164 SC Sardarpura P P P P P 5 256 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 22/07/2021   5 Shardha Devi(Wife) PB-03-008-066-001/165 SC Sardarpura P P P P P 5 256 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 22/07/2021   6 Guddi Devi(Wife) PB-03-008-066-001/169 SC Sardarpura P P P P A 4 256 1024 0 0 1024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 22/07/2021   7 Munder Devi(Wife) PB-03-008-066-001/170 SC Sardarpura P P P P P 5 256 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 22/07/2021   8 kalwanti(Mother) PB-03-008-066-001/172 SC Sardarpura P P P P P 5 256 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 22/07/2021   9 Bimla Devi(Wife) PB-03-008-066-001/176 SC Sardarpura A P P P A 3 256 768 0 0 768 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 22/07/2021   10 Chawli(Wife) PB-03-008-066-001/158 SC Sardarpura P P P P P 5 256 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 22/07/2021   11 Prema Devi(Wife) PB-03-008-066-001/159 SC Sardarpura A P P A A 2 256 512 0 0 512 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 22/07/2021   12 Krishna Devi(Wife) PB-03-008-066-001/160 SC Sardarpura P P P P A 4 256 1024 0 0 1024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011479 Credited 02/12/2021   13 Saroj PB-03-008-066-001/18 SC Sardarpura A A P P P 3 256 768 0 0 768 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 22/07/2021   14 Pirthi(Self) PB-03-008-066-001/19 SC Sardarpura P P P P P 5 256 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 22/07/2021   15 Ranjeet Koar(Wife) PB-03-008-066-001/2 SC Sardarpura P P P P P 5 256 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 22/07/2021   16 Subhash Chander(Self) PB-03-008-066-001/163 SC Sardarpura A A A P A 1 256 256 0 0 256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 22/07/2021   17 SANTRO(Wife) PB-03-008-066-001/163 SC Sardarpura P P P P P 5 256 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 22/07/2021   Daily Attendence 12 14 16 16 11

Category Amount Paid(In Rs.) Amount Paid SC 17664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17664 Average Per labour 1039.0588

Total man days : 69