Muster Roll No. : 3570	Date From : 23/11/2019    Date To : 29/11/2019	Sanction No. : 2603008/2019-2020/3959/AS    Sanction Date : 14/08/2019
Work Code : 2603008066/LD/9988995138	Work Name : Land Development (Sardarpura) (2603008066/LD/9988995138)

Measurement Book Detail

MB NO.  719        Page NO.  76

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 Mena Devi(Wife) PB-03-008-066-001/80 SC Sardarpura P P A P A P A 4 240 960 0 0 960 HDFC HDFC Bank Sito Gunno HDFC0003329 2603008WL015113 Credited 28/01/2020   2 Dharampal(Self) PB-03-008-066-001/311 OTHER Sardarpura P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL015113 Credited 28/01/2020   3 Sharda(Wife) PB-03-008-066-001/7 SC Sardarpura P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015113 Credited 28/01/2020   4 rajinder(Self) PB-03-008-066-001/98 SC Sardarpura P P P A P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015113 Credited 28/01/2020   5 Sarbati Devi(Wife) PB-03-008-066-001/98 SC Sardarpura P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015113 Credited 28/01/2020   6 Surinder(Self) PB-03-008-066-001/223 OTHER Sardarpura P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015113 Credited 28/01/2020   7 Budha Devi(Daughter-in-Law) PB-03-008-066-001/77 SC Sardarpura P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015113 Credited 28/01/2020   8 Vinod(Son) PB-03-008-066-001/95 OTHER Sardarpura P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015113 Credited 28/01/2020   Daily Attendence 8 8 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 45