Muster Roll No. : 6482	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2603008/2022-2023/6977/AS    Sanction Date : 31/05/2022
Work Code : 2603008066/LD/9989031333	Work Name : Land Development Sardarpura (2603008066/LD/9989031333)

Measurement Book Detail

MB NO.  1020        Page NO.  55

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 Munder Devi(Wife) PB-03-008-066-001/170 SC Sardarpura A P A A A A P 2 250 500 0 0 500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005600 Credited 25/07/2022   2 Anil(Son) PB-03-008-066-001/171 SC Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005600 Credited 25/07/2022   3 kalwanti(Mother) PB-03-008-066-001/172 SC Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005600 Credited 25/07/2022   4 Salochna(Wife) PB-03-008-066-001/173 SC Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005600 Credited 25/07/2022   5 Rani Devi(Wife) PB-03-008-066-001/175 SC Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005600 Credited 25/07/2022   6 Bimla Devi(Wife) PB-03-008-066-001/176 SC Sardarpura A P P A P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005600 Credited 25/07/2022   7 Satpal(Son) PB-03-008-066-001/18 SC Sardarpura A P P A P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005600 Credited 25/07/2022   8 Saroj PB-03-008-066-001/18 SC Sardarpura A P P P A A A 3 250 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005600 Credited 25/07/2022   9 Manjeet Koar(Wife) PB-03-008-066-001/181 SC Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005600 Credited 25/07/2022   Daily Attendence 0 9 8 6 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1250

Total man days : 45