Muster Roll No. : 6073	Date From : 05/03/2020    Date To : 11/03/2020	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.  84

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 Mahinder Pal(Self) PB-03-008-066-001/375 OTHER Sardarpura P A P P P A P 5 220 1100 0 0 1100 ORIENTAL BANK OF COMMERCE ABOHAR, CIRCULAR ROAD ORBC0100283 2603008WL022648 Credited 09/04/2020   2 Ravinder Kumar(Self) PB-03-008-066-001/356 OTHER Sardarpura P A P P P A P 5 220 1100 0 0 1100 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL022648 Credited 14/04/2020   3 Premi(Wife) PB-03-008-066-001/344 SC Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   4 Geeta(Self) PB-03-008-066-001/357 OTHER Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   5 Isher(Self) PB-03-008-066-001/366 SC Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   6 Sarbati Devi(Wife) PB-03-008-066-001/375 OTHER Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   7 Ramu Ram(Self) PB-03-008-066-001/378 OTHER Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   8 Suman Devi(Wife) PB-03-008-066-001/378 OTHER Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   9 Jagdish(Self) PB-03-008-066-001/4 SC Sardarpura P A P P P A A 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   10 Radha Devi(Wife) PB-03-008-066-001/4 SC Sardarpura P A P P A A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   11 Kesri Devi(Wife) PB-03-008-066-001/5 SC Sardarpura P A P P P A A 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   12 Shakuntla(Wife) PB-03-008-066-001/64 SC Sardarpura A A P P P A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   13 Som Dutt(Son) PB-03-008-066-001/353 SC Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   14 Roshni(Wife) PB-03-008-066-001/356 OTHER Sardarpura P A P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022648 Credited 14/04/2020   Daily Attendence 13 0 14 14 13 0 11

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 14300 Average Per labour 1021.4286

Total man days : 65