Muster Roll No. : 5793	Date From : 19/09/2021    Date To : 25/09/2021	Sanction No. : 2603008/2021-2022/18076/AS    Sanction Date : 16/06/2021
Work Code : 2603008066/LD/9989021838	Work Name : Land Development Sardarpura (2603008066/LD/9989021838)

Measurement Book Detail

MB NO.  1470        Page NO.  45

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 Manprit Koar(Wife) PB-03-008-066-001/41 SC Sardarpura P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL012361 Credited 05/10/2021   2 Klawati Devi(Wife) PB-03-008-066-001/410 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   3 Krishana Devi(Self) PB-03-008-066-001/413 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   4 Banwari Lal(Self) PB-03-008-066-001/7 SC Sardarpura A A A A A P A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   5 Sukhram(Self) PB-03-008-066-001/57 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   6 Devi Lal(Self) PB-03-008-066-001/6 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   7 Sunita Rani(Wife) PB-03-008-066-001/60 OTHER Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 19/10/2021   8 Shakuntla(Wife) PB-03-008-066-001/64 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   9 Sarbati(Wife) PB-03-008-066-001/65 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   10 Sarbati Devi(Wife) PB-03-008-066-001/66 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   11 Santro Devi(Wife) PB-03-008-066-001/69 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   12 Guddi PB-03-008-066-001/69 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   13 Balwinder Koar(Wife) PB-03-008-066-001/42 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   14 banso(Wife) PB-03-008-066-001/44 SC Sardarpura A P P A A P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   15 Manjit Kaur(Daughter-in-Law) PB-03-008-066-001/412 SC Sardarpura P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   16 Krishan Lal(Self) PB-03-008-066-001/410 SC Sardarpura P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   Daily Attendence 14 13 13 12 12 13 0

Category Amount Paid(In Rs.) Amount Paid SC 17040 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1155

Total man days : 77