Muster Roll No. : 8183	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2603007/2023-2024/9267/AS    Sanction Date : 08/07/2023
Work Code : 2603007062/RC/9989089888	Work Name : RC Dressing and Cleaning Work of Road Berms at Village CHAK SUKKAR (2603007062/RC/9989089888)

Measurement Book Detail

MB NO.  394        Page NO.  28

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 LAKHBEER CHAND(Son) PB-03-007-062-001/79 SC Chak Sukar P A P A P P P 5 252 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010520 Credited 04/08/2023   2 BUTA SINGH(Self) PB-03-007-062-001/8 SC Chak Sukar P P P A P P P 6 252 1512 0 0 1512 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010520 Credited 04/08/2023   3 Sandeep kumar(Son) PB-03-007-062-001/82 OTHER Chak Sukar P A A A A P P 3 252 756 0 0 756 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010520 Credited 04/08/2023   4 Sarbjeet kaur(Wife) PB-03-007-062-001/79 SC Chak Sukar P P P A P P P 6 252 1512 0 0 1512 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010520 Credited 04/08/2023   5 RAJ RANI(Wife) PB-03-007-062-001/8 SC Chak Sukar P P P A P P P 6 252 1512 0 0 1512 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010520 Credited 04/08/2023   6 abhinash chander(Self) PB-03-007-062-001/81 OTHER Chak Sukar P P P A P P P 6 252 1512 0 0 1512 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010520 Credited 04/08/2023   7 shangta bai(Wife) PB-03-007-062-001/81 OTHER Chak Sukar P P P A P P P 6 252 1512 0 0 1512 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010520 Credited 04/08/2023   Daily Attendence 7 5 6 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 9576 Average Per labour 1368

Total man days : 38