Muster Roll No. : 4145	Date From : 29/08/2021    Date To : 04/09/2021	Sanction No. : 2603008/2020-2021/27938/AS    Sanction Date : 17/09/2020
Work Code : 2603008066/IC/83177	Work Name : Irrigation Canal in Sardarpura (2603008066/IC/83177)

Measurement Book Detail

MB NO.  1751        Page NO.  95

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 Savitri Devi PB-03-008-066-001/162 SC Sardarpura A P P P P P P 6 251 1506 0 0 1506 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL010275 Credited 16/09/2021   2 Ranveer Kumar(Son) PB-03-008-066-001/144 SC Sardarpura A A A A P P P 3 251 753 0 0 753 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010275 Credited 16/09/2021   3 Balwant(Self) PB-03-008-066-001/156 SC Sardarpura A P P P P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010275 Credited 16/09/2021   4 Murti Devi(Wife) PB-03-008-066-001/156 SC Sardarpura A P P P P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010275 Credited 16/09/2021   5 Chhoti Devi PB-03-008-066-001/157 SC Sardarpura A P P P P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010275 Credited 16/09/2021   6 Chawli(Wife) PB-03-008-066-001/158 SC Sardarpura A P P P P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010275 Credited 16/09/2021   7 Banwari Lal(Self) PB-03-008-066-001/159 SC Sardarpura A P P P P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010275 Credited 16/09/2021   8 Prema Devi(Wife) PB-03-008-066-001/159 SC Sardarpura A P P P P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010275 Credited 16/09/2021   9 Krishna Devi(Wife) PB-03-008-066-001/160 SC Sardarpura A P P P P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010275 Credited 16/09/2021   10 Satpal(Self) PB-03-008-066-001/148 SC Sardarpura A P P P P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010275 Credited 16/09/2021   11 Roshni(Wife) PB-03-008-066-001/148 SC Sardarpura A P P P P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010275 Credited 16/09/2021   12 Saroj(Wife) PB-03-008-066-001/151 SC Sardarpura A P P A P P P 5 251 1255 0 0 1255 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010275 Credited 16/09/2021   13 Saroj Rani(Wife) PB-03-008-066-001/155 SC Sardarpura A P P P P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010275 Credited 16/09/2021   14 SANTRO(Wife) PB-03-008-066-001/163 SC Sardarpura A P P P P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010275 Credited 16/09/2021   15 Shardha Devi(Wife) PB-03-008-066-001/165 SC Sardarpura A P P P P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010275 Credited 16/09/2021   16 Kamla(Mother) PB-03-008-066-001/167 OTHER Sardarpura A P P P P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010275 Credited 19/10/2021   17 Banwari(Self) PB-03-008-066-001/169 SC Sardarpura A P P A P P P 5 251 1255 0 0 1255 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010275 Credited 16/09/2021   18 Guddi Devi(Wife) PB-03-008-066-001/169 SC Sardarpura A P P P P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010275 Credited 16/09/2021   19 Munder Devi(Wife) PB-03-008-066-001/170 SC Sardarpura A P P P P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010275 Credited 16/09/2021   20 kalwanti(Mother) PB-03-008-066-001/172 SC Sardarpura A P P P P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010275 Credited 16/09/2021   Daily Attendence 0 19 19 17 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 27359 Amount Paid ST 0 Amount Paid Other 1506

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

Total Cash payment(In Rs.) Cash 28865 Average Per labour 1443.25

Total man days : 115