Muster Roll No. : 5796	Date From : 19/09/2021    Date To : 25/09/2021	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 Guddi(Wife) PB-03-008-066-001/89 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL012361 Credited 05/10/2021   2 Roshni Devi(Wife) PB-03-008-066-001/93 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL012361 Credited 05/10/2021   3 Priyanka(Wife) PB-03-008-066-001/93 SC Sardarpura P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL012361 Credited 05/10/2021   4 rajinder(Self) PB-03-008-066-001/98 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   5 Sukhram(Self) PB-03-008-066-001/88 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   6 Pushpa Devi PB-03-008-066-001/91 SC Sardarpura P P A P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL0028656 Credited 07/07/2022   7 Sarwati(Wife) PB-03-008-066-001/92 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   8 Kamla(Wife) PB-03-008-066-001/88 SC Sardarpura P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   9 Mani Ram(Self) PB-03-008-066-001/89 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   10 Savitri PB-03-008-066-001/89 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   11 Shanti Devi(Wife) PB-03-008-066-001/91 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   12 Sarwan PB-03-008-066-001/91 SC Sardarpura A A A P A P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   13 Satpal(Son) PB-03-008-066-001/94 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   14 Manju(Daughter-in-Law) PB-03-008-066-001/95 OTHER Sardarpura A A A A A P A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 19/10/2021   15 Kuldeep(Son) PB-03-008-066-001/95 OTHER Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 19/10/2021   16 Manjeet Kaur PB-03-008-066-001/96 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   Daily Attendence 14 13 12 14 13 14 0

Category Amount Paid(In Rs.) Amount Paid SC 17520 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1200

Total man days : 80