Muster Roll No. : 3774	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2603008/2022-2023/6977/AS    Sanction Date : 31/05/2022
Work Code : 2603008066/LD/9989031333	Work Name : Land Development Sardarpura (2603008066/LD/9989031333)

Measurement Book Detail

MB NO.  2520        Page NO.  125

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 A P P A P P A 4 240 960 0 0 960 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL004354 Credited 08/07/2022   2 Dani Devi(Self) PB-03-008-066-001/310 OTHER Sardarpura A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004354 Credited 08/07/2022   3 Veerpal Kaur(Wife) PB-03-008-066-001/300 OTHER Sardarpura A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004354 Credited 08/07/2022   4 Jalandhar(Self) PB-03-008-066-001/302 OTHER Sardarpura A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004354 Credited 08/07/2022   5 Simran(Wife) PB-03-008-066-001/302 OTHER Sardarpura A A P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004354 Credited 08/07/2022   6 Jagir Devi(Wife) PB-03-008-066-001/31 SC Sardarpura A P P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004354 Credited 08/07/2022   7 Kirna(Wife) PB-03-008-066-001/301 OTHER Sardarpura A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004354 Credited 08/07/2022   Daily Attendence 0 6 7 5 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1268.5714

Total man days : 37