Muster Roll No. : 6401	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 2603008/2020-2021/17169/AS    Sanction Date : 10/07/2020
Work Code : 2603008066/LD/9989005161	Work Name : Land Development SARDARPUR (2603008066/LD/9989005161)

Measurement Book Detail

MB NO.  719        Page NO.  89

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 Pala Ram(Self) PB-03-008-066-001/58 SC Sardarpura A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014920 Credited 25/09/2020   2 Pappu PB-03-008-066-001/59 OTHER Sardarpura A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014920 Credited 25/09/2020   3 Devi Lal(Self) PB-03-008-066-001/6 SC Sardarpura A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014920 Credited 25/09/2020   4 Kuldeep Singh(Self) PB-03-008-066-001/43 SC Sardarpura A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014920 Credited 28/09/2020   5 Amaro Bai PB-03-008-066-001/71 SC Sardarpura A A A P A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014920 Credited 28/09/2020   6 Kamla Devi(Wife) PB-03-008-066-001/74 OTHER Sardarpura A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014920 Credited 28/09/2020   7 Mahabir PB-03-008-066-001/74 OTHER Sardarpura A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014920 Credited 28/09/2020   8 Gurmeet Koar(Wife) PB-03-008-066-001/73 SC Sardarpura A A A A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014920 Credited 28/09/2020   9 Jaswinder Koar(Wife) PB-03-008-066-001/43 SC Sardarpura A A A A P A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014920 Credited 28/09/2020   10 Jeeto(Wife) PB-03-008-066-001/53 SC Sardarpura A A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014920 Credited 25/09/2020   11 Mukesh Kumar(Son) PB-03-008-066-001/413 SC Sardarpura A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014920 Credited 28/09/2020   12 Balwinder Koar(Wife) PB-03-008-066-001/42 SC Sardarpura A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014920 Credited 28/09/2020   13 Bhagwanti(Wife) PB-03-008-066-001/6 SC Sardarpura A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014920 Credited 25/09/2020   14 Shakuntla(Wife) PB-03-008-066-001/64 SC Sardarpura A A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014920 Credited 25/09/2020   15 Sarbati(Wife) PB-03-008-066-001/65 SC Sardarpura A P P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014920 Credited 25/09/2020   16 Santro Devi(Wife) PB-03-008-066-001/69 SC Sardarpura A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014920 Credited 25/09/2020   17 hanso(Wife) PB-03-008-066-001/71 SC Sardarpura A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014920 Credited 25/09/2020   Daily Attendence 0 5 11 12 14 16 16

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1044.7059

Total man days : 74