Muster Roll No. : 10167	Date From : 25/12/2021    Date To : 31/12/2021	Sanction No. : 2603008/2021-2022/30691/AS    Sanction Date : 12/12/2021
Work Code : 2603008066/IC/93673	Work Name : Irrigation Canal Sardarpur (2603008066/IC/93673)

Measurement Book Detail

MB NO.  212        Page NO.  56

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 Urmila Devi(Wife) PB-03-008-066-001/95 OTHER Sardarpura P P P P A P P 6 250 1500 0 0 1500 HDFC HDFC Bank Sito Gunno HDFC0003329 2603008WL023719 Credited 05/02/2022   2 Priyanka(Wife) PB-03-008-066-001/93 SC Sardarpura P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL023719 Credited 07/01/2022   3 Roshni Devi(Wife) PB-03-008-066-001/93 SC Sardarpura P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL023719 Credited 07/01/2022   4 Sarwati(Wife) PB-03-008-066-001/92 SC Sardarpura P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023719 Credited 07/01/2022   5 rajinder(Self) PB-03-008-066-001/98 SC Sardarpura P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023719 Credited 07/01/2022   6 Mithu(Self) PB-03-008-066-001/99 SC Sardarpura P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023719 Credited 07/01/2022   7 Manjeet Kaur PB-03-008-066-001/96 SC Sardarpura A P P P A P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023719 Credited 07/01/2022   8 Surjeet(Son) PB-03-008-066-001/93 SC Sardarpura A P P P A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023719 Credited 07/01/2022   9 Sarwan PB-03-008-066-001/91 SC Sardarpura P P P A A P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023719 Credited 07/01/2022   10 nathu(Self) PB-03-008-066-001/92 SC Sardarpura P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023719 Credited 07/01/2022   Daily Attendence 8 10 10 9 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 12250 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 13750 Average Per labour 1375

Total man days : 55