Muster Roll No. : 6074	Date From : 05/03/2020    Date To : 11/03/2020	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.  84

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 P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   2 Guddi(Wife) PB-03-008-066-001/89 SC Sardarpura A A P P P A P 4 220 880 0 0 880 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL022648 Credited 14/04/2020   3 Banwari Lal(Self) PB-03-008-066-001/7 SC Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   4 Sharda(Wife) PB-03-008-066-001/7 SC Sardarpura A A A P P A A 2 220 440 0 0 440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   5 Om Parkash(Self) PB-03-008-066-001/80 SC Sardarpura P A A P A A A 2 220 440 0 0 440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   6 Sarwati(Wife) PB-03-008-066-001/92 SC Sardarpura A A P P P A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   7 rajinder(Self) PB-03-008-066-001/98 SC Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   8 Mithu(Self) PB-03-008-066-001/99 SC Sardarpura A A A P P A P 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   9 Indra Devi(Wife) PB-03-008-066-001/99 SC Sardarpura A A P A A A A 1 220 220 0 0 220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   10 Guddi PB-03-008-066-001/69 SC Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   11 Kamla(Wife) PB-03-008-066-001/88 SC Sardarpura A A A P P A A 2 220 440 0 0 440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   12 Savitri PB-03-008-066-001/89 SC Sardarpura A A P P P A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   13 Shanti Devi(Wife) PB-03-008-066-001/91 SC Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   14 nathu(Self) PB-03-008-066-001/92 SC Sardarpura A A A P P A P 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   Daily Attendence 6 0 9 13 12 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 785.7143

Total man days : 50