Muster Roll No. : 5176	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : 2603008/2019-2020/8710/AS    Sanction Date : 10/12/2019
Work Code : 2603008066/IC/48402	Work Name : Renovation of Water Courses (Sardarpur) (2603008066/IC/48402)

Measurement Book Detail

MB NO.  719        Page NO.  82

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 Sumitra(Daughter-in-Law) PB-03-008-066-001/91 SC Sardarpura P P A P A A P 4 215 860 0 0 860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021382 Credited 14/04/2020   2 Roshni Devi(Wife) PB-03-008-066-001/93 SC Sardarpura P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL021382 Credited 14/04/2020   3 Sarwati(Wife) PB-03-008-066-001/92 SC Sardarpura P P P P A P P 6 215 1290 0 0 1290 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021382 Credited 14/04/2020   4 rajinder(Self) PB-03-008-066-001/98 SC Sardarpura P P P P A A A 4 215 860 0 0 860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021382 Credited 14/04/2020   5 Mithu(Self) PB-03-008-066-001/99 SC Sardarpura P P P P A P P 6 215 1290 0 0 1290 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021382 Credited 14/04/2020   6 Surjeet(Son) PB-03-008-066-001/93 SC Sardarpura A P P P A P P 5 215 1075 0 0 1075 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021382 Credited 14/04/2020   7 Manju(Daughter-in-Law) PB-03-008-066-001/95 OTHER Sardarpura P P A A A A A 2 215 430 0 0 430 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021382 Credited 14/04/2020   8 Manjeet Kaur PB-03-008-066-001/96 SC Sardarpura P P A A A A A 2 215 430 0 0 430 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021382 Credited 14/04/2020   9 Shanti Devi(Mother) PB-03-008-066-001/81 SC Sardarpura P P P A A A A 3 215 645 0 0 645 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021382 Credited 14/04/2020   10 Balwinder Kaur PB-03-008-066-001/86 OTHER Sardarpura A A A A A A P 1 215 215 0 0 215 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021382 Credited 14/04/2020   11 Kamla(Wife) PB-03-008-066-001/88 SC Sardarpura A P P P A P P 5 215 1075 0 0 1075 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021382 Credited 14/04/2020   12 Shanti Devi(Wife) PB-03-008-066-001/91 SC Sardarpura P P P P A A P 5 215 1075 0 0 1075 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021382 Credited 14/04/2020   Daily Attendence 9 11 8 8 0 5 8

Category Amount Paid(In Rs.) Amount Paid SC 9890 Amount Paid ST 0 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 877.9167

Total man days : 49