Muster Roll No. : 10174	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 Satpal(Self) PB-03-008-066-001/24 SC Sardarpura P A A A A A A 1 240 240 0 0 240 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL024387 Credited 14/01/2022   2 Raj Koar(Wife) PB-03-008-066-001/231 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   3 Mahavir(Self) PB-03-008-066-001/211 SC Sardarpura P P A 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 Binder(Wife) PB-03-008-066-001/213 SC Sardarpura A A A P A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024387 Credited 14/01/2022   5 Banto PB-03-008-066-001/214 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 Rani Devi(Wife) PB-03-008-066-001/216 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 Sarla Devi(Self) PB-03-008-066-001/218 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   8 Soma(Wife) PB-03-008-066-001/221 OTHER 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 05/02/2022   9 Kakorani(Wife) PB-03-008-066-001/222 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 Surinder(Self) PB-03-008-066-001/223 OTHER Sardarpura P P X X X X X 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024387 Credited 05/02/2022   11 Charan Jeet Koar(Wife) PB-03-008-066-001/225 SC Sardarpura A A P P A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024387 Credited 14/01/2022   12 Nikka Singh(Son) PB-03-008-066-001/225 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 Jaskaran Singh(Self) PB-03-008-066-001/230 SC Sardarpura P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024387 Credited 14/01/2022   14 Gursab Singh(Self) PB-03-008-066-001/231 SC Sardarpura A P A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024387 Credited 14/01/2022   15 Radha(Wife) PB-03-008-066-001/21 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 Mukhtiaro(Wife) PB-03-008-066-001/24 SC Sardarpura P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024387 Credited 14/01/2022   17 Paramjeet Kaur(Wife) PB-03-008-066-001/242 OTHER 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 05/02/2022   Daily Attendence 14 13 10 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 677.647

Total man days : 48