Muster Roll No. : 5160	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 Mohani(Wife) PB-03-008-066-001/128 OTHER Sardarpura A P A P P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   2 Santosh(Wife) PB-03-008-066-001/129 OTHER 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   3 Geeta Devi(Wife) PB-03-008-066-001/130 OTHER 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 Satpal(Son) PB-03-008-066-001/134 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   5 Hanuman(Self) PB-03-008-066-001/138 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   6 Ranveer Kumar(Son) PB-03-008-066-001/144 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   7 Murti Devi(Wife) PB-03-008-066-001/156 SC Sardarpura A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024942 Credited 24/04/2020   8 Chawli(Wife) PB-03-008-066-001/158 SC Sardarpura A A P P P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   9 Manju Devi(Wife) PB-03-008-066-001/124 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   10 Parkash(Self) PB-03-008-066-001/146 OTHER Sardarpura A P A P P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   11 Bimla Devi(Wife) PB-03-008-066-001/146 OTHER Sardarpura A P A P P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   12 Satpal(Self) PB-03-008-066-001/148 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   13 Roshni(Wife) PB-03-008-066-001/148 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 Saroj(Wife) PB-03-008-066-001/151 SC Sardarpura A P P P P A A 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   15 Palo Devi(Wife) PB-03-008-066-001/153 SC Sardarpura A P P P A P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   16 Kamla Devi(Wife) PB-03-008-066-001/144 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   17 Hazari Lal(Self) PB-03-008-066-001/135 OTHER 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   18 Rameshwari(Wife) PB-03-008-066-001/135 OTHER 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   19 Hukma Devi(Wife) PB-03-008-066-001/132 OTHER 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   Daily Attendence 0 17 13 17 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 11440 Amount Paid ST 0 Amount Paid Other 9460

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

Total Cash payment(In Rs.) Cash 20900 Average Per labour 1100

Total man days : 95