Muster Roll No. : 13447	Date From : 20/02/2021    Date To : 26/02/2021	Sanction No. : 2603008/2020-2021/131/AS    Sanction Date : 08/01/2021
Work Code : 2603008066/RC/9989036106	Work Name : Repair And Maintance of Mitti Murram Roads Village SARDARPURA (2603008066/RC/9989036106)

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 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 Ram Kumar(Self) PB-03-008-066-001/102 SC Sardarpura P P P A P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL035744 Credited 12/03/2021   2 Guddi Devi(Wife) PB-03-008-066-001/112 SC Sardarpura P P P P P P A 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL035744 Credited 12/03/2021   3 Indra Devi(Wife) PB-03-008-066-001/109 SC Sardarpura P P P P P P A 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL035744 Credited 12/03/2021   4 Hanuman(Self) PB-03-008-066-001/138 SC Sardarpura P P P P P P A 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL035744 Credited 12/03/2021   5 Ranveer Kumar(Son) PB-03-008-066-001/144 SC Sardarpura A A P P P P A 4 180 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL035744 Credited 12/03/2021   6 Guddi(Wife) PB-03-008-066-001/138 SC Sardarpura P P A P P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL035744 Credited 12/03/2021   7 Kamla Devi(Wife) PB-03-008-066-001/144 SC Sardarpura P A P P P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL035744 Credited 12/03/2021   8 Bimla(Daughter-in-Law) PB-03-008-066-001/110 OTHER Sardarpura P P A P P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL035744 Credited 12/03/2021   9 Kalu(Son) PB-03-008-066-001/112 SC Sardarpura P P P P P P A 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL035744 Credited 12/03/2021   10 BIRMA(Daughter-in-Law) PB-03-008-066-001/112 SC Sardarpura P P P P P P A 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL035744 Credited 12/03/2021   11 Sharda PB-03-008-066-001/113 SC Sardarpura P A P P P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL035744 Credited 12/03/2021   12 Dhapi Devi(Wife) PB-03-008-066-001/103 SC Sardarpura P P P A P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL035744 Credited 12/03/2021   13 Guddi(Wife) PB-03-008-066-001/100 SC Sardarpura P P A A A A A 2 180 360 0 0 360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL035744 Credited 12/03/2021   14 Bimla Devi(Wife) PB-03-008-066-001/101 SC Sardarpura P P P A P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL035744 Credited 12/03/2021   Daily Attendence 13 11 11 10 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 12780 Average Per labour 912.8571

Total man days : 71