Muster Roll No. : 5163	Date From : 11/02/2020    Date To : 17/02/2020	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.  81

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 Jarnail Kaur(Wife) PB-03-008-066-001/238 OTHER Sardarpura A A P P P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   2 Manga SIngh(Self) PB-03-008-066-001/266 OTHER Sardarpura A P P A P A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   3 Chhinder Pal(Wife) PB-03-008-066-001/27 SC Sardarpura A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   4 JEETA RAM PB-03-008-066-001/27 SC Sardarpura A P P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   5 Sahib Ram(Self) PB-03-008-066-001/277 OTHER Sardarpura A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   6 Gudi(Wife) PB-03-008-066-001/245 OTHER Sardarpura A A P P P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   7 maya devi(Wife) PB-03-008-066-001/233 OTHER Sardarpura A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   8 Paramjeet Kaur(Wife) PB-03-008-066-001/242 OTHER Sardarpura A A A A A P P 2 220 440 0 0 440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   9 Kulwinder Kaur(Wife) PB-03-008-066-001/271 OTHER Sardarpura A A A P A P P 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   10 Sandeep Kaur(Wife) PB-03-008-066-001/266 OTHER Sardarpura A A A P P P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020529 Credited 14/04/2020   Daily Attendence 0 5 7 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2420 Amount Paid ST 0 Amount Paid Other 7480

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 45