Muster Roll No. : 8265	Date From : 05/08/2022    Date To : 11/08/2022	Sanction No. : 2603008/2022-2023/13679/AS    Sanction Date : 26/07/2022
Work Code : 2603008066/WH/9989021129	Work Name : Renovation of Pond Sardarpur (2603008066/WH/9989021129)

Measurement Book Detail

MB NO.  2122        Page NO.  252

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 Jagiro Devi(Wife) PB-03-008-066-001/40 SC Sardarpura P P P A P P A 5 255 1275 0 0 1275 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL008832 Credited 27/08/2022   2 Manpreet Kaur(Wife) PB-03-008-066-001/394 OTHER Sardarpura P P P P P P A 6 255 1530 0 0 1530 HDFC HDFC Bank Sito Gunno HDFC0003329 2603008WL008832 Credited 27/08/2022   3 MANDAR(Self) PB-03-008-066-001/394 OTHER Sardarpura P P P P P P A 6 255 1530 0 0 1530 HDFC HDFC Bank Sito Gunno HDFC0003329 2603008WL008832 Credited 27/08/2022   4 Jagdish(Self) PB-03-008-066-001/4 SC Sardarpura P P P P P P A 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008832 Credited 27/08/2022   5 Suman Devi(Wife) PB-03-008-066-001/378 OTHER Sardarpura P P P A A A A 3 255 765 0 0 765 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008832 Credited 27/08/2022   6 Baldev(Self) PB-03-008-066-001/362 OTHER Sardarpura P P P P P P A 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008832 Credited 27/08/2022   7 Sharda(Wife) PB-03-008-066-001/369 OTHER Sardarpura P P P P P P A 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008832 Credited 27/08/2022   8 Aki(Wife) PB-03-008-066-001/372 SC Sardarpura A A A P P P A 3 255 765 0 0 765 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008832 Credited 27/08/2022   9 Jasveer(Son) PB-03-008-066-001/372 SC Sardarpura P P P P P P A 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008832 Credited 27/08/2022   10 Amarjeet Koar(Wife) PB-03-008-066-001/39 SC Sardarpura P P P P P P A 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008832 Credited 27/08/2022   Daily Attendence 9 9 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6630 Amount Paid ST 0 Amount Paid Other 6885

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

Total Cash payment(In Rs.) Cash 13515 Average Per labour 1351.5

Total man days : 53