Muster Roll No. : 3631	Date From : 21/03/2023    Date To : 25/03/2023	Sanction No. : 708.m    Sanction Date : 17/02/2023
Work Code : 2607001053/IC/102372	Work Name : Restoration of dasuya rd 23116 mtr Distributory (Hardonaknama))

Measurement Book Detail

MB NO.  53        Page NO.  82

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 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 surjeet singh s/o onkar singh(Husband) PB-07-001-053-001/66 SC HARDONEKNAMA P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018014 Credited 01/04/2023   2 Mohinder Singh(Self) PB-07-001-053-001/90 SC HARDONEKNAMA P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018014 Credited 01/04/2023   3 Gurpreet Singh(Self) PB-07-001-093-001/101 OTHER MORIAN P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018014 Credited 01/04/2023   4 Ravinder Singh(Self) PB-07-001-093-001/103 OTHER MORIAN P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018014 Credited 01/04/2023   5 MEENU BALA(Self) PB-07-001-093-001/110 SC MORIAN P A P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018014 Credited 01/04/2023   6 JASVIR SINGH(Self) PB-07-001-093-001/111 OTHER MORIAN P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018014 Credited 01/04/2023   7 Ranjit Singh(Self) PB-07-001-053-001/120 SC HARDONEKNAMA P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018014 Credited 01/04/2023   8 Jasvir Singh S/o Gurmail Singh PB-07-001-062-001/29 SC KAKOA P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL018014 Credited 01/04/2023   9 Sunita Devi w/o Jagir Singh PB-07-001-062-001/5 SC KAKOA P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018014 Credited 01/04/2023   10 Gurmeet Kaur(Wife) PB-07-001-053-001/116 OTHER HARDONEKNAMA P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018014 Credited 01/04/2023   Daily Attendence 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49