Muster Roll No. : 6485	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2603008/2022-2023/6977/AS    Sanction Date : 31/05/2022
Work Code : 2603008066/LD/9989031333	Work Name : Land Development Sardarpura (2603008066/LD/9989031333)

Measurement Book Detail

MB NO.  1020        Page NO.  55

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 Raj Koar(Wife) PB-03-008-066-001/231 SC Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005600 Credited 25/07/2022   2 Jarnail Kaur(Wife) PB-03-008-066-001/238 OTHER Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005600 Credited 25/07/2022   3 Gudi(Wife) PB-03-008-066-001/245 OTHER Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005600 Credited 25/07/2022   4 Ali Bai(Mother) PB-03-008-066-001/227 SC Sardarpura A A A P P A P 3 250 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005600 Credited 25/07/2022   5 Gursab Singh(Self) PB-03-008-066-001/231 SC Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005600 Credited 25/07/2022   6 Nirmal Kaur PB-03-008-066-001/248 OTHER Sardarpura A A A A A A A 0 250 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005600   7 Gurdev kaur(Wife) PB-03-008-066-001/249 OTHER Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005600 Credited 25/07/2022   8 Gudi(Wife) PB-03-008-066-001/240 OTHER Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005600 Credited 25/07/2022   9 Paramjeet Kaur(Wife) PB-03-008-066-001/242 OTHER Sardarpura A P P A P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005600 Credited 25/07/2022   10 Sonu(Wife) PB-03-008-066-001/244 OTHER Sardarpura A A A A A A P 1 250 250 0 0 250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005600 Credited 25/07/2022   Daily Attendence 0 7 7 7 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 45