Muster Roll No. : 7508	Date From : 01/10/2020    Date To : 07/10/2020	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.  43        Page NO.  23

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 Mahavir(Self) PB-03-008-066-001/211 SC Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018233 Credited 15/10/2020   2 Manga SIngh(Self) PB-03-008-066-001/266 OTHER Sardarpura P A P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018233 Credited 15/10/2020   3 Subhwanti(Wife) PB-03-008-066-001/211 SC Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018233 Credited 15/10/2020   4 Rani Devi(Wife) PB-03-008-066-001/216 SC Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018233 Credited 15/10/2020   5 Sarla Devi(Self) PB-03-008-066-001/218 SC Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018233 Credited 15/10/2020   6 Surinder(Self) PB-03-008-066-001/223 OTHER Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018233 Credited 15/10/2020   7 Charan Jeet Koar(Wife) PB-03-008-066-001/225 SC Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018233 Credited 15/10/2020   8 kalwanti(Mother) PB-03-008-066-001/172 SC Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018233 Credited 15/10/2020   9 Rani Devi(Wife) PB-03-008-066-001/175 SC Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018233 Credited 15/10/2020   10 Pirthi(Self) PB-03-008-066-001/19 SC Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018233 Credited 15/10/2020   11 Vijay Lakhmi(Wife) PB-03-008-066-001/19 SC Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018233 Credited 15/10/2020   12 Lakhman Singh(Self) PB-03-008-066-001/2 SC Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018233 Credited 15/10/2020   Daily Attendence 12 11 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 15000 Amount Paid ST 0 Amount Paid Other 2750

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

Total Cash payment(In Rs.) Cash 17750 Average Per labour 1479.1666

Total man days : 71