Muster Roll No. : 790	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 2601017/2023-2024/9381/AS    Sanction Date : 20/06/2023
Work Code : 2601017029/RC/9989089916	Work Name : earth filling in street from sarvan singh house to bachan singh house at village siri rampur (2601017029/RC/9989089916)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 NEELAM(Wife) PB-01-017-029-001/41 SC SIRI RAMPUR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL011163 Credited 28/08/2023   2 Gagandeep(Self) PB-01-017-029-001/50 OTHER SIRI RAMPUR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL011163 Credited 28/08/2023   3 PREM SINHGH(Self) PB-01-017-029-001/43 OTHER SIRI RAMPUR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK GAHLARI 045 2601017WL011163 Credited 28/08/2023   4 DHARAM PAL(Self) PB-01-017-029-001/30 OTHER SIRI RAMPUR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK GAHLARI 045 2601017WL011163 Credited 28/08/2023   5 SONIA(Wife) PB-01-017-029-001/30 OTHER SIRI RAMPUR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL011163 Credited 28/08/2023   6 KARANJIT(Daughter) PB-01-017-029-001/31 OTHER SIRI RAMPUR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK GAHLARI 045 2601017WL011163 Credited 28/08/2023   7 NARINDER(Wife) PB-01-017-029-001/32 OTHER SIRI RAMPUR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK GAHLARI 045 2601017WL011163 Credited 28/08/2023   8 KARANJIT(Wife) PB-01-017-029-001/43 OTHER SIRI RAMPUR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK Ambala Jattan PUNB0PGB003 2601017WL011163 Credited 28/08/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 31815

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

Total Cash payment(In Rs.) Cash 36360 Average Per labour 4545

Total man days : 120