Muster Roll No. : 1388	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 1176.t    Sanction Date : 11/04/2023
Work Code : 2607001113/FP/9989036783	Work Name : Retaining Wall (Rampur Haler) (2607001113/FP/9989036783)

Measurement Book Detail

MB NO.  113        Page NO.  115

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 8 9 10 11 12 13 14 15 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 KAMLESH(Daughter-in-Law) PB-07-001-001-001/1 SC Ado Chak P P A A P A P A P A P A A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009225 Credited 28/08/2023   2 Manjeet kaur w/o Ramjeet PB-07-001-001-001/24 SC Ado Chak P P A A P A P P P P P A A A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009225 Credited 28/08/2023   3 Surjit Kaur PB-07-001-001-001/33 OTHER Ado Chak P P A A P A P P P P P A A A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009225 Credited 28/08/2023   4 Mahinder kaur w/o Hari chand(Self) PB-07-001-001-001/7 OTHER Ado Chak P P A A P A P P P P P A A A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009225 Credited 28/08/2023   5 Seema Kumari(Daughter-in-Law) PB-07-001-125-001/205 OTHER SANSARPUR P P A A P A P P P P P A A A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009225 Credited 28/08/2023   6 Lakhbir kaur(Wife) PB-07-001-001-001/4 SC Ado Chak P P A A P A P P P P P A A A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009225 Credited 28/08/2023   7 Kanta Devi PB-07-001-001-001/6 SC Ado Chak P P A A P A P P P P P A A A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009225 Credited 28/08/2023   Daily Attendence 7 7 0 0 7 0 7 6 7 6 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 2337.4285

Total man days : 54