Muster Roll No. : 13073	Date From : 19/10/2022    Date To : 25/10/2022	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.  201        Page NO.  11

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 kalawati(Wife) PB-03-008-066-001/114 SC Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016060 Credited 11/11/2022   2 Murti Devi(Wife) PB-03-008-066-001/156 SC Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016060 Credited 11/11/2022   3 Chhoti Devi PB-03-008-066-001/157 SC Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016060 Credited 11/11/2022   4 shanti devi(Mother) PB-03-008-066-001/164 SC Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016060 Credited 11/11/2022   5 Sanjay(Self) PB-03-008-066-001/167 OTHER Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL0018183 Credited 26/11/2022   6 Kamla(Mother) PB-03-008-066-001/167 OTHER Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016060 Credited 11/11/2022   7 Mukhram(Self) PB-03-008-066-001/121 SC Sardarpura A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016060 Credited 11/11/2022   8 Manju Devi(Wife) PB-03-008-066-001/124 SC Sardarpura P A A A P A A 2 250 500 0 0 500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016060 Credited 11/11/2022   9 Devi Lal(Self) PB-03-008-066-001/107 SC Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016060 Credited 11/11/2022   10 Nirmala(Wife) PB-03-008-066-001/111 SC Sardarpura A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016060 Credited 11/11/2022   Daily Attendence 8 9 9 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 54