Muster Roll No. : 3053	Date From : 19/10/2019    Date To : 25/10/2019	Sanction No. : 2623001/2019-2020/5778/AS    Sanction Date : 12/09/2019
Work Code : 2603006103/RC/9989002938	Work Name : Earth work in filling and dressing on kacha rasta (2603006103/RC/9989002938)

Measurement Book Detail

MB NO.  1123        Page NO.  103

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 suman rani(Self) PB-03-006-103-001/155 SC Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   2 BALDEV SINGH(Self) PB-03-006-103-001/16 SC Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   3 MUNI BAI(Wife) PB-03-006-103-001/160 SC Singhpura P P A A P A A 3 205 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   4 DULI CHAND(Self) PB-03-006-103-001/165 SC Singhpura P P A A A P P 4 205 820 0 0 820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   5 ROSHNI(Mother) PB-03-006-103-001/166 SC Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   6 RAM PARTAP(Self) PB-03-006-103-001/189 OTHER Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   7 PHOOLA RAM(Self) PB-03-006-103-001/191 OTHER Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   8 FULLVANTI(Self) PB-03-006-103-001/168 SC Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   9 FULWANTI BAI(Self) PB-03-006-103-001/179 OTHER Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   10 VIDAYA BAI(Wife) PB-03-006-103-001/165 SC Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   11 SULTAN RAM(Self) PB-03-006-103-001/164 SC Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   12 RADHA(Wife) PB-03-006-103-001/164 SC Singhpura P P A A P P A 4 205 820 0 0 820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   13 RAMJI LAL(Self) PB-03-006-103-001/160 SC Singhpura P P A A P A A 3 205 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   14 BIMLA(Wife) PB-03-006-103-001/145 SC Singhpura P P A A P A A 3 205 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   15 Sarbati(Wife) PB-03-006-103-001/149 SC Singhpura P P A A P P A 4 205 820 0 0 820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   Daily Attendence 15 15 0 0 14 12 10

Category Amount Paid(In Rs.) Amount Paid SC 10455 Amount Paid ST 0 Amount Paid Other 3075

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

Total Cash payment(In Rs.) Cash 13530 Average Per labour 902

Total man days : 66