Muster Roll No. : 5789	Date From : 19/09/2021    Date To : 25/09/2021	Sanction No. : 2603008/2021-2022/18076/AS    Sanction Date : 16/06/2021
Work Code : 2603008066/LD/9989021838	Work Name : Land Development Sardarpura (2603008066/LD/9989021838)

Measurement Book Detail

MB NO.  1470        Page NO.  45

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 Dharampal(Self) PB-03-008-066-001/311 OTHER Sardarpura P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL012361 Credited 19/10/2021   2 Manisha Devi(Wife) PB-03-008-066-001/311 OTHER Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 19/10/2021   3 Dani Devi(Self) PB-03-008-066-001/310 OTHER Sardarpura P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 19/10/2021   4 Hansi(Self) PB-03-008-066-001/320 OTHER Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 19/10/2021   5 Veerpal Kaur(Wife) PB-03-008-066-001/300 OTHER Sardarpura A A A A A P A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 19/10/2021   6 Jalandhar(Self) PB-03-008-066-001/302 OTHER Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 19/10/2021   7 Makhan Singh(Self) PB-03-008-066-001/31 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   8 Jagir Devi(Wife) PB-03-008-066-001/31 SC Sardarpura A A A A A P A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   9 Simran(Wife) PB-03-008-066-001/302 OTHER Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 19/10/2021   10 Kale(Self) PB-03-008-066-001/301 OTHER Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 19/10/2021   11 Kirna(Wife) PB-03-008-066-001/301 OTHER Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 19/10/2021   12 Jeeto Devi(Wife) PB-03-008-066-001/30 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   13 Ravi Kumar(Self) PB-03-008-066-001/300 OTHER Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 19/10/2021   14 Anil Kumar(Son) PB-03-008-066-001/318 OTHER Sardarpura P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 19/10/2021   15 Roshan Lal(Son) PB-03-008-066-001/310 OTHER Sardarpura P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 19/10/2021   16 Manju Rani(Wife) PB-03-008-066-001/316 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   Daily Attendence 14 14 14 13 11 13 0

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1185

Total man days : 79