Muster Roll No. : 13399	Date From : 20/02/2021    Date To : 27/02/2021	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.  1048        Page NO.  122

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 8 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 Malkeet singh(Self) PB-03-008-066-001/117 SC Sardarpura A A A P P P P X 4 180 720 0 0 720 UCO BANK Dhaba Kokrian UCBA0002623 2603008WL036032 Credited 12/03/2021   2 Vijay Pal(Self) PB-03-008-066-001/149 OTHER Sardarpura A A A A A P A X 1 180 180 0 0 180 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL036032 Credited 15/03/2021   3 kalawati(Wife) PB-03-008-066-001/114 SC Sardarpura P A A P A A A X 2 180 360 0 0 360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL036032 Credited 12/03/2021   4 Sarswati Devi(Wife) PB-03-008-066-001/137 OTHER Sardarpura P A P P P P P X 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL036032 Credited 12/03/2021   5 Santosh(Wife) PB-03-008-066-001/129 OTHER Sardarpura P A P P P P P X 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL036032 Credited 12/03/2021   6 Geeta Devi(Wife) PB-03-008-066-001/130 OTHER Sardarpura A A P P P P P X 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL036032 Credited 15/03/2021   7 Hukma Devi(Wife) PB-03-008-066-001/132 OTHER Sardarpura P A P P P P P X 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL036032 Credited 12/03/2021   8 Hazari Lal(Self) PB-03-008-066-001/135 OTHER Sardarpura P A P P P P P X 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL036032 Credited 12/03/2021   9 Rameshwari(Wife) PB-03-008-066-001/135 OTHER Sardarpura P A P P P P P X 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL036032 Credited 12/03/2021   10 Saroj(Wife) PB-03-008-066-001/136 SC Sardarpura P A P A A P P X 4 180 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL036032 Credited 12/03/2021   11 Maiya Devi(Wife) PB-03-008-066-001/12 OTHER Sardarpura P A P P P P P X 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL036032 Credited 15/03/2021   12 Surinder Kumar(Self) PB-03-008-066-001/129 OTHER Sardarpura P A P P P P P X 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL036032 Credited 12/03/2021   13 Indra Devi(Wife) PB-03-008-066-001/104 OTHER Sardarpura P A P P P P P X 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL036032 Credited 12/03/2021   14 Nirmala(Wife) PB-03-008-066-001/111 SC Sardarpura P A A P A A P X 3 180 540 0 0 540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL036032 Credited 12/03/2021   Daily Attendence 11 0 10 12 10 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 12060 Average Per labour 861.4286

Total man days : 67