Muster Roll No. : 3054	Date From : 19/10/2019    Date To : 25/10/2019	Sanction No. : 2623001/2019-2020/5778/AS    Sanction Date : 12/09/2019
Work Code : 2603006103/RC/9989002938	Work Name : Earth work in filling and dressing on kacha rasta (2603006103/RC/9989002938)

Measurement Book Detail

MB NO.  1123        Page NO.  103

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 KESRI BAI(Wife) PB-03-006-103-001/205 SC Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2603006WL012472 Credited 18/01/2020   2 sahab ram(Self) PB-03-006-103-001/209 OTHER Singhpura P P A A P A A 3 205 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   3 bemla devi(Wife) PB-03-006-103-001/209 OTHER Singhpura P P A A P A A 3 205 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   4 LAL CHAND(Self) PB-03-006-103-001/214 SC Singhpura P P A A P P A 4 205 820 0 0 820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   5 NARESH KUMAR(Self) PB-03-006-103-001/20 SC Singhpura P P A A P A P 4 205 820 0 0 820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025846 Credited 16/05/2020   6 ROSHAN SINGH(Self) PB-03-006-103-001/221 SC Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   7 VEERPAL KAUR(Wife) PB-03-006-103-001/221 SC Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   8 LILO BAI(Self) PB-03-006-103-001/228 OTHER Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   9 naryan chand(Self) PB-03-006-103-001/201 OTHER Singhpura P P A A P P A 4 205 820 0 0 820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   10 ranjeet kaur(Wife) PB-03-006-103-001/200 OTHER Singhpura P P A A P A P 4 205 820 0 0 820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL012472 Credited 18/01/2020   11 DURGA PB-03-006-103-001/191 OTHER Singhpura P P A A P P A 4 205 820 0 0 820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   12 PARMESHWARI PB-03-006-103-001/197 OTHER Singhpura P P A A A P P 4 205 820 0 0 820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   13 saroj(Wife) PB-03-006-103-001/199 OTHER Singhpura P P A A A P P 4 205 820 0 0 820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   14 GEETA(Wife) PB-03-006-103-001/214 SC Singhpura P P A A P A A 3 205 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   15 BIMLA RANI(Wife) PB-03-006-103-001/22 SC Singhpura P P A A A A A 2 205 410 0 0 410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   Daily Attendence 15 15 0 0 12 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5740 Amount Paid ST 0 Amount Paid Other 6355

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

Total Cash payment(In Rs.) Cash 12095 Average Per labour 806.3333

Total man days : 59