Muster Roll No. : 4635	Date From : 12/08/2020    Date To : 18/08/2020	Sanction No. : 2603008/2020-2021/17169/AS    Sanction Date : 10/07/2020
Work Code : 2603008066/LD/9989005161	Work Name : Land Development SARDARPUR (2603008066/LD/9989005161)

Measurement Book Detail

MB NO.  719        Page NO.  93

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 Banwari Lal(Self) PB-03-008-066-001/7 SC Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020   2 Kamla Devi(Wife) PB-03-008-066-001/74 OTHER Sardarpura P P P P P A A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020   3 rajinder(Self) PB-03-008-066-001/98 SC Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020   4 Sarbati Devi(Wife) PB-03-008-066-001/98 SC Sardarpura P P A P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020   5 Mamta(Daughter-in-Law) PB-03-008-066-001/80 SC Sardarpura A A P P P P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020   6 Harpal Koar(Wife) PB-03-008-066-001/82 SC Sardarpura A A A P P P A 3 250 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 21/09/2020   7 Angrej Koar(Wife) PB-03-008-066-001/83 SC Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020   8 Nurjeet(Wife) PB-03-008-066-001/86 OTHER Sardarpura P P A A A P A 3 250 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020   9 Balwinder Kaur PB-03-008-066-001/86 OTHER Sardarpura P P P P A A A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020   10 Charnjeet(Wife) PB-03-008-066-001/9 SC Sardarpura P P P P P A A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020   11 Satpal(Son) PB-03-008-066-001/94 SC Sardarpura A P P P P A A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020   Daily Attendence 8 9 8 10 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9750 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 1159.0909

Total man days : 51