Muster Roll No. : 2418	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 2603008/2020-2021/12957/AS    Sanction Date : 03/06/2020
Work Code : 2603008066/WH/93375	Work Name : Renovation of Pond (Sardarpura) (2603008066/WH/93375)

Measurement Book Detail

MB NO.  2331        Page NO.  74

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 A A A P P P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006805 Credited 21/07/2020   2 Roshni Devi(Wife) PB-03-008-066-001/93 SC Sardarpura A A A A P P P 3 250 750 0 0 750 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL006805 Credited 21/07/2020   3 Guddi(Wife) PB-03-008-066-001/89 SC Sardarpura A A A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL006805 Credited 21/07/2020   4 Om Parkash(Self) PB-03-008-066-001/80 SC Sardarpura A P P A A A A 2 250 500 0 0 500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006805 Credited 21/07/2020   5 Rameshwar(Son) PB-03-008-066-001/80 SC Sardarpura A P A A A A A 1 250 250 0 0 250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006805 Credited 21/07/2020   6 Mamta(Daughter-in-Law) PB-03-008-066-001/80 SC Sardarpura A P A A P P A 3 250 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006805 Credited 21/07/2020   7 Vinod(Son) PB-03-008-066-001/95 OTHER Sardarpura A P A A A A A 1 250 250 0 0 250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006805 Credited 21/07/2020   8 Manju(Daughter-in-Law) PB-03-008-066-001/95 OTHER Sardarpura A P A A A A A 1 250 250 0 0 250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006805 Credited 21/07/2020   9 Sarbati Devi(Wife) PB-03-008-066-001/98 SC Sardarpura A P A P P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006805 Credited 21/07/2020   Daily Attendence 0 6 1 3 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 500

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 666.6667

Total man days : 24