Muster Roll No. : 4098	Date From : 01/01/2020    Date To : 07/01/2020	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.  77

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 Sukhram(Self) PB-03-008-066-001/88 SC Sardarpura A A P P P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017344 Credited 29/01/2020   2 Karam Jeet Koar(Wife) PB-03-008-066-001/97 SC Sardarpura A A P P P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017344 Credited 29/01/2020   3 rajinder(Self) PB-03-008-066-001/98 SC Sardarpura A P P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017344 Credited 29/01/2020   4 Manju(Daughter-in-Law) PB-03-008-066-001/95 OTHER Sardarpura A A P P P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017344 Credited 28/01/2020   5 Harpal Koar(Wife) PB-03-008-066-001/82 SC Sardarpura A P P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017344 Credited 28/01/2020   6 Sarbjeet Koar(Wife) PB-03-008-066-001/85 SC Sardarpura A A P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017344 Credited 29/01/2020   7 Balwinder Kaur PB-03-008-066-001/86 OTHER Sardarpura A A P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017344 Credited 28/01/2020   Daily Attendence 0 2 7 7 7 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 891.4286

Total man days : 26