Muster Roll No. : 10173	Date From : 01/01/2022    Date To : 07/01/2022	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 Somi Devi(Wife) PB-03-008-066-001/18 SC Sardarpura P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024387 Credited 14/01/2022   2 Inder Jeet(Self) PB-03-008-066-001/199 SC Sardarpura P P A P A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024387 Credited 14/01/2022   3 Jali Bai(Wife) PB-03-008-066-001/199 SC Sardarpura A P P A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024387 Credited 14/01/2022   4 Jeta Devi(Wife) PB-03-008-066-001/202 SC Sardarpura P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024387 Credited 14/01/2022   5 Davinder Singh(Son) PB-03-008-066-001/2 SC Sardarpura P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024387 Credited 14/01/2022   6 Gurpreet Koar PB-03-008-066-001/2 SC Sardarpura P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024387 Credited 14/01/2022   7 Ram Kumar(Self) PB-03-008-066-001/200 OTHER Sardarpura P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027170 Credited 04/03/2022   8 Surjeet Singh(Self) PB-03-008-066-001/203 SC Sardarpura P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024387 Credited 14/01/2022   9 Raj Kumar(Self) PB-03-008-066-001/204 SC Sardarpura P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024387 Credited 14/01/2022   10 Pammi Devi(Wife) PB-03-008-066-001/206 SC Sardarpura P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024387 Credited 14/01/2022   11 Lakhman Singh(Self) PB-03-008-066-001/2 SC Sardarpura P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024387 Credited 14/01/2022   12 Ranjeet Koar(Wife) PB-03-008-066-001/2 SC Sardarpura P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024387 Credited 14/01/2022   13 Saroj PB-03-008-066-001/18 SC Sardarpura P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024387 Credited 14/01/2022   14 Manju(Self) PB-03-008-066-001/189 OTHER Sardarpura P P A P A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024387 Credited 05/02/2022   15 Pirthi(Self) PB-03-008-066-001/19 SC Sardarpura P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024387 Credited 14/01/2022   16 Vijay Lakhmi(Wife) PB-03-008-066-001/19 SC Sardarpura P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024387 Credited 14/01/2022   17 Mewa Singh(Husband) PB-03-008-066-001/192 SC Sardarpura P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024387 Credited 14/01/2022   Daily Attendence 16 17 15 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 889.4117

Total man days : 63