Muster Roll No. : 13443	Date From : 13/02/2021    Date To : 19/02/2021	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 A P P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034878 Credited 12/03/2021   2 Guddi Devi(Wife) PB-03-008-066-001/112 SC Sardarpura A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034878 Credited 12/03/2021   3 Indra Devi(Wife) PB-03-008-066-001/109 SC Sardarpura A P P A A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034878 Credited 12/03/2021   4 Hanuman(Self) PB-03-008-066-001/138 SC Sardarpura A P A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034878 Credited 12/03/2021   5 Guddi(Wife) PB-03-008-066-001/138 SC Sardarpura A P P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034878 Credited 12/03/2021   6 Kamla Devi(Wife) PB-03-008-066-001/144 SC Sardarpura A A A P A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034878 Credited 12/03/2021   7 Bimla(Daughter-in-Law) PB-03-008-066-001/110 OTHER Sardarpura A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034878 Credited 12/03/2021   8 Kalu(Son) PB-03-008-066-001/112 SC Sardarpura A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034878 Credited 12/03/2021   9 BIRMA(Daughter-in-Law) PB-03-008-066-001/112 SC Sardarpura A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034878 Credited 12/03/2021   10 Sharda PB-03-008-066-001/113 SC Sardarpura A P P P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034878 Credited 12/03/2021   11 Indra Devi(Wife) PB-03-008-066-001/119 SC Sardarpura A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034878 Credited 12/03/2021   12 Dhapi Devi(Wife) PB-03-008-066-001/103 SC Sardarpura A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034878 Credited 12/03/2021   13 Guddi(Wife) PB-03-008-066-001/100 SC Sardarpura A P P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034878 Credited 12/03/2021   14 Bimla Devi(Wife) PB-03-008-066-001/101 SC Sardarpura A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034878 Credited 12/03/2021   Daily Attendence 0 10 12 10 11 14 14

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 1217.1428

Total man days : 71