Muster Roll No. : 6589	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 MURTI BAI(Wife) PB-17-004-032-001/117 SC ਲੋਹਗਡ਼ P A P A P P A 4 255 1020 0 0 1020 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006755 Credited 27/10/2022   2 SURJIT KAUR(Wife) PB-17-004-032-001/119 SC ਲੋਹਗਡ਼ A A A A P A A 1 255 255 0 0 255 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006755 Credited 27/10/2022   3 GURDEEP SINGH(Self) PB-17-004-032-001/109 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   4 BACHAN KAUR(Wife) PB-17-004-032-001/110 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 TARSEM KAUR(Daughter) PB-17-004-032-001/110 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   Daily Attendence 4 3 4 3 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5865 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5865 Average Per labour 1173

Total man days : 23