Muster Roll No. : 3509	Date From : 29/07/2020    Date To : 04/08/2020	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.  977        Page NO.  97

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 Sumitra(Daughter-in-Law) PB-03-008-066-001/91 SC Sardarpura A A A P P A P 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009070 Credited 21/08/2020   2 Guddi(Wife) PB-03-008-066-001/89 SC Sardarpura P P P P A A P 5 230 1150 0 0 1150 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL009070 Credited 21/08/2020   3 Sarwati(Wife) PB-03-008-066-001/92 SC Sardarpura P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017247 Credited 02/12/2020   4 Sharda(Wife) PB-03-008-066-001/7 SC Sardarpura P P P A A A P 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009070 Credited 21/08/2020   5 Kamla Devi(Wife) PB-03-008-066-001/74 OTHER Sardarpura P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009070 Credited 21/08/2020   6 rajinder(Self) PB-03-008-066-001/98 SC Sardarpura A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009070 Credited 21/08/2020   7 Mithu(Self) PB-03-008-066-001/99 SC Sardarpura P P P P P A A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009070 Credited 21/08/2020   8 Indra Devi(Wife) PB-03-008-066-001/99 SC Sardarpura P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009070 Credited 21/08/2020   9 Sarbati Devi(Wife) PB-03-008-066-001/98 SC Sardarpura P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009070 Credited 21/08/2020   10 Budha Devi(Daughter-in-Law) PB-03-008-066-001/77 SC Sardarpura P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009070 Credited 21/08/2020   11 Rameshwar(Son) PB-03-008-066-001/80 SC Sardarpura A A P A P A P 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009070 Credited 21/08/2020   12 Mamta(Daughter-in-Law) PB-03-008-066-001/80 SC Sardarpura A P P A P A P 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009070 Credited 21/08/2020   13 Mani Ram(Self) PB-03-008-066-001/89 SC Sardarpura P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009070 Credited 21/08/2020   14 Satpal(Son) PB-03-008-066-001/94 SC Sardarpura P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009070 Credited 21/08/2020   15 Sahib Ram PB-03-008-066-001/89 SC Sardarpura P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009070 Credited 21/08/2020   16 Savitri PB-03-008-066-001/89 SC Sardarpura P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009070 Credited 21/08/2020   Daily Attendence 12 14 15 13 14 0 15

Category Amount Paid(In Rs.) Amount Paid SC 17710 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 19090 Average Per labour 1193.125

Total man days : 83