Muster Roll No. : 4095	Date From : 01/01/2020    Date To : 07/01/2020	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.  77

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 Dharampal(Self) PB-03-008-066-001/311 OTHER Sardarpura A P P P P A P 5 240 1200 0 0 1200 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL017344 Credited 29/01/2020   2 Manisha Devi(Wife) PB-03-008-066-001/311 OTHER Sardarpura A P P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017344 Credited 28/01/2020   3 Ram Saroop(Self) PB-03-008-066-001/315 OTHER Sardarpura A P P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017344 Credited 28/01/2020   4 Jalandhar(Self) PB-03-008-066-001/302 OTHER Sardarpura A P P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017344 Credited 29/01/2020   5 JEETA RAM PB-03-008-066-001/27 SC Sardarpura A A P P P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017344 Credited 28/01/2020   6 Veer pal kaur(Wife) PB-03-008-066-001/281 OTHER Sardarpura A A P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017344 Credited 28/01/2020   7 indra devi(Wife) PB-03-008-066-001/292 OTHER Sardarpura A A P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017344 Credited 28/01/2020   8 Chinder pal(Self) PB-03-008-066-001/297 SC Sardarpura A A A A P A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017344 Credited 29/01/2020   9 Lachhmi devi(Wife) PB-03-008-066-001/297 SC Sardarpura A A P P P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017344 Credited 29/01/2020   10 Kale(Self) PB-03-008-066-001/301 OTHER Sardarpura A P P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017344 Credited 29/01/2020   11 Kirna(Wife) PB-03-008-066-001/301 OTHER Sardarpura A P P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017344 Credited 29/01/2020   12 Simran(Wife) PB-03-008-066-001/302 OTHER Sardarpura A P A P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017344 Credited 29/01/2020   13 Roshan Lal(Son) PB-03-008-066-001/310 OTHER Sardarpura A P P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017344 Credited 28/01/2020   Daily Attendence 0 8 11 12 13 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 996.9231

Total man days : 54