Muster Roll No. : 5406	Date From : 04/08/2022    Date To : 18/08/2022	Sanction No. : 2603007/2022-2023/13099/AS    Sanction Date : 23/07/2022
Work Code : 2603007062/WH/9989020945	Work Name : WH Renovation of pond village chak sukkar (2603007062/WH/9989020945)

Measurement Book Detail

MB NO.  394        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 BUTA SINGH(Self) PB-03-007-062-001/8 SC Chak Sukar P P P A P P P P P P P A P P P 13 214 2782 0 0 2782 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011036 Credited 21/10/2022   2 HARPREET SINGH(Son) PB-03-007-062-001/74 SC Chak Sukar P P P A P P P P P P P A P P P 13 214 2782 0 0 2782 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011036 Credited 21/10/2022   3 hakam devi(Wife) PB-03-007-062-001/78 OTHER Chak Sukar P P P A P P P P P P P A P P P 13 214 2782 0 0 2782 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011036 Credited 21/10/2022   4 Sarbjeet kaur(Wife) PB-03-007-062-001/79 SC Chak Sukar P P P A P P P P P P P A P P P 13 214 2782 0 0 2782 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011036 Credited 21/10/2022   5 RAJ RANI(Wife) PB-03-007-062-001/8 SC Chak Sukar P P P A P P P P P P P A P P P 13 214 2782 0 0 2782 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011036 Credited 21/10/2022   6 abhinash chander(Self) PB-03-007-062-001/81 OTHER Chak Sukar P P P A P P P P P P P A P P P 13 214 2782 0 0 2782 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011036 Credited 21/10/2022   Daily Attendence 6 6 6 0 6 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11128 Amount Paid ST 0 Amount Paid Other 5564

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

Total Cash payment(In Rs.) Cash 16692 Average Per labour 2782

Total man days : 78