Muster Roll No. : 4632	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 Dharampal(Self) PB-03-008-066-001/311 OTHER Sardarpura P P P P P P A 6 250 1500 0 0 1500 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL011864 Credited 19/09/2020   2 Manisha Devi(Wife) PB-03-008-066-001/311 OTHER Sardarpura A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020   3 Dani Devi(Self) PB-03-008-066-001/310 OTHER 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 Darshan Singh(Self) PB-03-008-066-001/299 OTHER 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   5 Karamjeet Kaur(Wife) PB-03-008-066-001/299 OTHER 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   6 Chhindo(Wife) PB-03-008-066-001/3 OTHER 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   7 Jalandhar(Self) PB-03-008-066-001/302 OTHER 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 Simran(Wife) PB-03-008-066-001/302 OTHER 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   9 Lachhmi devi(Wife) PB-03-008-066-001/297 SC Sardarpura A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020   10 Sukhpreet Kaur(Wife) PB-03-008-066-001/309 OTHER 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   11 Jeeto Devi(Wife) PB-03-008-066-001/30 SC Sardarpura A A P P A P A 3 250 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020   12 Ravi Kumar(Self) PB-03-008-066-001/300 OTHER 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   13 Kale(Self) PB-03-008-066-001/301 OTHER 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   14 Kirna(Wife) PB-03-008-066-001/301 OTHER 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   15 Roshan Lal(Son) PB-03-008-066-001/310 OTHER 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   16 Sukhdev(Self) PB-03-008-066-001/309 OTHER 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   Daily Attendence 13 15 16 16 15 16 0

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 20750

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

Total Cash payment(In Rs.) Cash 22750 Average Per labour 1421.875

Total man days : 91