Muster Roll No. : 6597	Date From : 07/10/2022    Date To : 13/10/2022	Sanction No. : 2617004/2021-2022/28898/AS    Sanction Date : 22/12/2021
Work Code : 2617004032/RC/9989059654	Work Name : Maintenance of Road Berms for community (2617004032/RC/9989059654)

Measurement Book Detail

MB NO.  1841        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 KIRAN BALA(Wife) PB-17-004-032-001/586 SC ਲੋਹਗਡ਼ P P P P P P A 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006755 Credited 27/10/2022   2 Sukhraj Kaur(Self) PB-17-004-032-001/601 SC ਲੋਹਗਡ਼ P P P P P A A 5 255 1275 0 0 1275 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006755 Credited 27/10/2022   3 Jangir Kaur(Wife) PB-17-004-032-001/594 OTHER ਲੋਹਗਡ਼ P A P P P P A 5 255 1275 0 0 1275 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006755 Credited 27/10/2022   4 KULDEEP SINGH(Husband) PB-17-004-032-001/590 SC ਲੋਹਗਡ਼ P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006755 Credited 27/10/2022   5 Samir Singh(Self) PB-17-004-032-001/594 OTHER ਲੋਹਗਡ਼ P A P A A P A 3 255 765 0 0 765 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006755 Credited 27/10/2022   Daily Attendence 5 3 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4335 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 6375 Average Per labour 1275

Total man days : 25