Muster Roll No. : 8797	Date From : 29/07/2023    Date To : 11/08/2023	Sanction No. : 366    Sanction Date : 08/05/2023
Work Code : 2603008013/DP/133310	Work Name : ABOHAR RADD KASSI RD 0-8 B/S (2603008013/DP/133310)

Measurement Book Detail

MB NO.  1586        Page NO.  15

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 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 raja ram(Self) PB-03-008-062-001/679 OTHER Ramsara P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL012471 Credited 24/08/2023   2 indra(Wife) PB-03-008-062-001/679 OTHER Ramsara P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL012471 Credited 24/08/2023   3 Sumitra Devi(Wife) PB-03-008-040-001/592 OTHER Kandhwala Amarkot P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012471 Credited 24/08/2023   4 Parmila(Wife) PB-03-008-040-001/607 OTHER Kandhwala Amarkot P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012471 Credited 24/08/2023   5 Mohan Lal(Son) PB-03-008-040-001/292 OTHER Kandhwala Amarkot P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012471 Credited 24/08/2023   6 Laxmi Devi(Wife) PB-03-008-040-001/468 OTHER Kandhwala Amarkot P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012471 Credited 24/08/2023   7 Mahinder Singh(Self) PB-03-008-040-001/470 OTHER Kandhwala Amarkot P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012471 Credited 24/08/2023   8 Taro Bai(Wife) PB-03-008-040-001/470 OTHER Kandhwala Amarkot P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012471 Credited 24/08/2023   9 RAJU(Self) PB-03-008-040-001/342 OTHER Kandhwala Amarkot P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012471 Credited 24/08/2023   10 Madan Lal(Self) PB-03-008-040-001/821 SC Kandhwala Amarkot A A P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012471 Credited 24/08/2023   Daily Attendence 9 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 32724

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

Total Cash payment(In Rs.) Cash 36057 Average Per labour 3605.7

Total man days : 119