Muster Roll No. : 3754	Date From : 09/06/2022    Date To : 15/06/2022	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.  2520        Page NO.  125

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 Guddi(Wife) PB-03-008-066-001/89 SC Sardarpura P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL003792 Credited 01/07/2022   2 Roshni Devi(Wife) PB-03-008-066-001/93 SC Sardarpura P P P A P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL003792 Credited 01/07/2022   3 Priyanka(Wife) PB-03-008-066-001/93 SC Sardarpura A P P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL003792 Credited 01/07/2022   4 Pushpa Devi PB-03-008-066-001/91 SC Sardarpura A P P A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL0005735 Credited 26/07/2022   5 Sarwati(Wife) PB-03-008-066-001/92 SC Sardarpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003792 Credited 01/07/2022   6 Amar Singh(Self) PB-03-008-066-001/91 SC Sardarpura A P P P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003792 Credited 01/07/2022   7 Sarwan PB-03-008-066-001/91 SC Sardarpura A P P P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003792 Credited 01/07/2022   8 Mani Ram(Self) PB-03-008-066-001/89 SC Sardarpura X X P P P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003792 Credited 01/07/2022   Daily Attendence 3 7 8 5 7 6 2

Category Amount Paid(In Rs.) Amount Paid SC 8740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8740 Average Per labour 1092.5

Total man days : 38