Muster Roll No. : 6393	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 Savitri Devi PB-03-008-066-001/162 SC Sardarpura A A P P P X X 3 240 720 0 0 720 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL014920 Credited 25/09/2020   2 Balwant(Self) PB-03-008-066-001/156 SC Sardarpura A P A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014920 Credited 25/09/2020   3 Murti Devi(Wife) PB-03-008-066-001/156 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   4 shanti devi(Mother) PB-03-008-066-001/164 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   5 Shardha Devi(Wife) PB-03-008-066-001/165 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   6 Banwari(Self) PB-03-008-066-001/169 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   7 Nirmal(Son) PB-03-008-066-001/169 SC 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   8 Munder Devi(Wife) PB-03-008-066-001/170 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   9 kalwanti(Mother) PB-03-008-066-001/172 SC Sardarpura A A P P P X X 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014920 Credited 25/09/2020   10 Salochna(Wife) PB-03-008-066-001/173 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   11 Chawli(Wife) PB-03-008-066-001/158 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   12 Prema Devi(Wife) PB-03-008-066-001/159 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   13 Krishna Devi(Wife) PB-03-008-066-001/160 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 SANTRO(Wife) PB-03-008-066-001/163 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   15 Saroj Rani(Wife) PB-03-008-066-001/155 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 8 13 14 14 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17520 Average Per labour 1168

Total man days : 73