Muster Roll No. : 3534	Date From : 03/07/2021    Date To : 07/07/2021	Sanction No. : 2603008/2020-2021/12957/AS    Sanction Date : 03/06/2020
Work Code : 2603008066/WH/93375	Work Name : Renovation of Pond (Sardarpura) (2603008066/WH/93375)

Measurement Book Detail

MB NO.  36        Page NO.  15

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 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 Gurmeet Kaur PB-03-008-066-001/270 OTHER Sardarpura P P P P P 5 256 1280 0 0 1280 IDBI BANK ABOHAR IBKL0000425 2603008WL009682 Credited 16/09/2021   2 Dharampal(Self) PB-03-008-066-001/311 OTHER Sardarpura P P P P P 5 256 1280 0 0 1280 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL009682 Credited 16/09/2021   3 Dani Devi(Self) PB-03-008-066-001/310 OTHER Sardarpura P P P P P 5 256 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 16/09/2021   4 Sahib Ram(Self) PB-03-008-066-001/277 OTHER Sardarpura A P P P P 4 256 1024 0 0 1024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 16/09/2021   5 Mailo(Self) PB-03-008-066-001/286 OTHER Sardarpura P P P P A 4 256 1024 0 0 1024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 16/09/2021   6 Badi(Mother) PB-03-008-066-001/3 OTHER Sardarpura A P P P P 4 256 1024 0 0 1024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 16/09/2021   7 JEETA RAM PB-03-008-066-001/27 SC Sardarpura P P A P P 4 256 1024 0 0 1024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 22/07/2021   8 Sandeep kaur(Wife) PB-03-008-066-001/254 OTHER Sardarpura A P P P P 4 256 1024 0 0 1024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 16/09/2021   9 Manjeet kaur(Wife) PB-03-008-066-001/255 OTHER Sardarpura A A A P P 2 256 512 0 0 512 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 16/09/2021   10 Manpreet Kaur(Wife) PB-03-008-066-001/259 OTHER Sardarpura A P P P P 4 256 1024 0 0 1024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 16/09/2021   11 Sandeep Kaur(Wife) PB-03-008-066-001/266 OTHER Sardarpura P P P P P 5 256 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 16/09/2021   12 Rani(Wife) PB-03-008-066-001/258 OTHER Sardarpura P P P A P 4 256 1024 0 0 1024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 16/09/2021   13 Nirmal Kaur PB-03-008-066-001/248 OTHER Sardarpura A P P P P 4 256 1024 0 0 1024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 16/09/2021   14 Kulwinder Kaur(Wife) PB-03-008-066-001/271 OTHER Sardarpura P P A P A 3 256 768 0 0 768 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 16/09/2021   15 Kale(Self) PB-03-008-066-001/301 OTHER Sardarpura P P P P P 5 256 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 16/09/2021   16 indra devi(Wife) PB-03-008-066-001/292 OTHER Sardarpura P P P P P 5 256 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 16/09/2021   17 Roshan Lal(Son) PB-03-008-066-001/310 OTHER Sardarpura P P P P P 5 256 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009682 Credited 16/09/2021   Daily Attendence 11 16 14 16 15

Category Amount Paid(In Rs.) Amount Paid SC 1024 Amount Paid ST 0 Amount Paid Other 17408

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

Total Cash payment(In Rs.) Cash 18432 Average Per labour 1084.2354

Total man days : 72