Muster Roll No. : 8246	Date From : 29/07/2022    Date To : 04/08/2022	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 A A P P P P P 5 250 1250 0 0 1250 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL008315 Credited 24/08/2022   2 Manpreet Kaur(Wife) PB-03-008-066-001/394 OTHER Sardarpura A P P P P P P 6 250 1500 0 0 1500 HDFC HDFC Bank Sito Gunno HDFC0003329 2603008WL008315 Credited 24/08/2022   3 MANDAR(Self) PB-03-008-066-001/394 OTHER Sardarpura A P P P P P P 6 250 1500 0 0 1500 HDFC HDFC Bank Sito Gunno HDFC0003329 2603008WL008315 Credited 24/08/2022   4 Jagdish(Self) PB-03-008-066-001/4 SC Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022   5 Baldev(Self) PB-03-008-066-001/362 OTHER Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022   6 Suman Devi(Wife) PB-03-008-066-001/378 OTHER Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022   7 Amarjeet Koar(Wife) PB-03-008-066-001/39 SC Sardarpura A A A P P P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022   8 Sharda(Wife) PB-03-008-066-001/369 OTHER Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022   9 Jasveer(Son) PB-03-008-066-001/372 SC Sardarpura A A A P P P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022   Daily Attendence 0 6 7 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4750 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1361.1111

Total man days : 49