Muster Roll No. : 14824	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2603007/2022-2023/24855/AS    Sanction Date : 18/11/2022
Work Code : 2603007062/IC/99823	Work Name : IC earth work on Canal Berms at Village Chak Sukkar (2603007062/IC/99823)

Measurement Book Detail

MB NO.  394        Page NO.  52

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 AMARO BAI(Wife) PB-03-007-062-001/100 SC Chak Sukar A P A A P P P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026957 Credited 01/04/2023   2 jeeto bai(Wife) PB-03-007-062-001/102 SC Chak Sukar P P P A P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026957 Credited 31/03/2023   3 bag chnad(Self) PB-03-007-062-001/107 OTHER Chak Sukar A P A A A P P 3 280 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026957 Credited 01/04/2023   4 sheela rani(Wife) PB-03-007-062-001/109 OTHER Chak Sukar A A A A A A P 1 280 280 0 0 280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026957 Credited 31/03/2023   5 PARAMJEET KAUR(Wife) PB-03-007-062-001/1 SC Chak Sukar A A A A A P P 2 280 560 0 0 560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026957 Credited 31/03/2023   6 GURCHARAN SINGH(Self) PB-03-007-062-001/100 SC Chak Sukar A P A A A P A 2 280 560 0 0 560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026957 Credited 01/04/2023   7 sunita rani(Wife) PB-03-007-062-001/107 OTHER Chak Sukar A P P A P P P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026957 Credited 31/03/2023   8 jagtar singh(Self) PB-03-007-062-001/109 OTHER Chak Sukar P P P A P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026957 Credited 01/04/2023   Daily Attendence 2 6 3 0 4 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3920 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 1015

Total man days : 29