Muster Roll No. : 5795	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 Shubhas(Son) PB-03-008-066-001/737 OTHER Sardarpura A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Abohar Grain Market PUNB0162910 2603008WL012361 Credited 19/10/2021   2 Mena Devi(Wife) PB-03-008-066-001/80 SC Sardarpura P A A A A A A 1 240 240 0 0 240 HDFC HDFC Bank Sito Gunno HDFC0003329 2603008WL012361 Credited 05/10/2021   3 Tulsi(Self) PB-03-008-066-001/737 OTHER Sardarpura P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL0028920 Credited 24/08/2022   4 Rajinder(Self) PB-03-008-066-001/75 SC Sardarpura P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   5 Palo(Wife) PB-03-008-066-001/8 SC Sardarpura A P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   6 Om Parkash(Self) PB-03-008-066-001/80 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 Budha Devi(Daughter-in-Law) PB-03-008-066-001/77 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   8 Babu Ram(Self) PB-03-008-066-001/8 SC Sardarpura P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 05/10/2021   9 Sheela Devi(Self) PB-03-008-066-001/730 OTHER Sardarpura A P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012361 Credited 19/10/2021   10 Gulabi Devi(Wife) PB-03-008-066-001/749 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 Rameshwar(Son) PB-03-008-066-001/80 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 Mamta(Daughter-in-Law) PB-03-008-066-001/80 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 Harpal Koar(Wife) PB-03-008-066-001/82 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 Angrej Koar(Wife) PB-03-008-066-001/83 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   Daily Attendence 11 12 11 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1097.1428

Total man days : 64