Muster Roll No. : 5804	Date From : 26/09/2021    Date To : 02/10/2021	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 Shila Bai PB-03-008-066-001/25 SC Sardarpura P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012958 Credited 30/11/2021   2 Sandeep kaur(Wife) PB-03-008-066-001/254 OTHER Sardarpura P A A A P A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012958 Credited 19/10/2021   3 Manjeet kaur(Wife) PB-03-008-066-001/255 OTHER Sardarpura P A A A P A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012958 Credited 19/10/2021   4 Manpreet Kaur(Wife) PB-03-008-066-001/259 OTHER Sardarpura P A A A P A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL0028382 Credited 13/05/2022   5 Manga SIngh(Self) PB-03-008-066-001/266 OTHER Sardarpura P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012958 Credited 19/10/2021   6 Chhinder Pal(Wife) PB-03-008-066-001/27 SC Sardarpura P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012958 Credited 30/11/2021   7 Gudi(Wife) PB-03-008-066-001/245 OTHER Sardarpura P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012958 Credited 19/10/2021   8 Karamjeet Kaur(Wife) PB-03-008-066-001/247 OTHER Sardarpura P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012958 Credited 19/10/2021   9 Rani(Wife) PB-03-008-066-001/25 SC Sardarpura P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012958 Credited 30/11/2021   10 Surjeet(Self) PB-03-008-066-001/252 OTHER Sardarpura P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012958 Credited 19/10/2021   11 Balkaran Singh(Self) PB-03-008-066-001/254 OTHER Sardarpura P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012958 Credited 19/10/2021   12 Banso Devi(Wife) PB-03-008-066-001/26 SC Sardarpura P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012958 Credited 30/11/2021   13 Rani(Wife) PB-03-008-066-001/258 OTHER Sardarpura P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012958 Credited 19/10/2021   14 Arjun PB-03-008-066-001/27 SC Sardarpura P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012958 Credited 30/11/2021   Daily Attendence 14 11 10 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 857.1429

Total man days : 50