Muster Roll No. : 2539	Date From : 09/09/2019    Date To : 13/09/2019	Sanction No. : 2603008/2019-2020/3959/AS    Sanction Date : 14/08/2019
Work Code : 2603008066/LD/9988995138	Work Name : Land Development (Sardarpura) (2603008066/LD/9988995138)

Measurement Book Detail

MB NO.  719        Page NO.  74

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 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 Mena Devi(Wife) PB-03-008-066-001/80 SC Sardarpura A A P P P 3 238 714 0 0 714 HDFC HDFC Bank Sito Gunno HDFC0003329 2603008WL010826 Credited 05/10/2019   2 rajinder(Self) PB-03-008-066-001/98 SC Sardarpura A P A P P 3 238 714 0 0 714 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010826 Credited 05/10/2019   3 Palo(Wife) PB-03-008-066-001/8 SC Sardarpura P P A P P 4 238 952 0 0 952 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010826 Credited 05/10/2019   4 Hardeep(Self) PB-03-008-066-001/81 SC Sardarpura P P P P P 5 238 1190 0 0 1190 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010826 Credited 05/10/2019   5 Sarbjeet Koar(Wife) PB-03-008-066-001/85 SC Sardarpura P A P P P 4 238 952 0 0 952 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010826 Credited 05/10/2019   6 Mani Ram(Self) PB-03-008-066-001/89 SC Sardarpura P P P P P 5 238 1190 0 0 1190 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010826 Credited 05/10/2019   7 Manju(Daughter-in-Law) PB-03-008-066-001/95 OTHER Sardarpura P P P P P 5 238 1190 0 0 1190 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010826 Credited 05/10/2019   8 Krishan PB-03-008-066-001/8 SC Sardarpura A A A P P 2 238 476 0 0 476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010826 Credited 05/10/2019   9 Guddi PB-03-008-066-001/69 SC Sardarpura P P P P P 5 238 1190 0 0 1190 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010826 Credited 05/10/2019   10 Roshni Devi(Wife) PB-03-008-066-001/75 SC Sardarpura A A A P P 2 238 476 0 0 476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010826 Credited 05/10/2019   11 Budha Devi(Daughter-in-Law) PB-03-008-066-001/77 SC Sardarpura P P P P P 5 238 1190 0 0 1190 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010826 Credited 05/10/2019   12 Sarbati Devi(Wife) PB-03-008-066-001/98 SC Sardarpura P P P P P 5 238 1190 0 0 1190 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010826 Credited 05/10/2019   13 Mamta(Daughter-in-Law) PB-03-008-066-001/80 SC Sardarpura A A P P P 3 238 714 0 0 714 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010826 Credited 05/10/2019   Daily Attendence 8 8 9 13 13

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 1190

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

Total Cash payment(In Rs.) Cash 12138 Average Per labour 933.6923

Total man days : 51