Muster Roll No. : 4384	Date From : 15/01/2020    Date To : 21/01/2020	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.  78

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 P P P P P A A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   2 Santosh(Wife) PB-03-008-066-001/129 OTHER Sardarpura P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   3 Geeta Devi(Wife) PB-03-008-066-001/130 OTHER Sardarpura P A A A A A A 1 220 220 0 0 220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   4 Satpal(Son) PB-03-008-066-001/134 SC Sardarpura P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   5 Sarswati Devi(Wife) PB-03-008-066-001/137 OTHER Sardarpura P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   6 Hanuman(Self) PB-03-008-066-001/138 SC Sardarpura A P P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   7 Hazari Lal(Self) PB-03-008-066-001/135 OTHER Sardarpura A A P P P A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   8 Rameshwari(Wife) PB-03-008-066-001/135 OTHER Sardarpura A A P P P A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   9 Hukma Devi(Wife) PB-03-008-066-001/132 OTHER Sardarpura P A A A A A A 1 220 220 0 0 220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   10 Bimla Devi(Wife) PB-03-008-066-001/101 SC Sardarpura A P P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   11 Dhapi Devi(Wife) PB-03-008-066-001/103 SC Sardarpura A P P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   12 Om Parkash(Self) PB-03-008-066-001/104 OTHER Sardarpura P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   13 Bimla(Daughter-in-Law) PB-03-008-066-001/110 OTHER Sardarpura A A P P P A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   14 Nirmala(Wife) PB-03-008-066-001/111 SC Sardarpura P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   15 sona devi(Wife) PB-03-008-066-001/122 OTHER Sardarpura A A P P P A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   16 Manju Devi(Wife) PB-03-008-066-001/124 SC Sardarpura A A P P P A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017967 Credited 07/02/2020   Daily Attendence 8 9 14 14 14 0 11

Category Amount Paid(In Rs.) Amount Paid SC 6820 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 962.5

Total man days : 70