Muster Roll No. : 8133	Date From : 13/07/2023    Date To : 19/07/2023	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.  45

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 balwant singh(Son) PB-03-007-062-001/115 SC Chak Sukar P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009494 Credited 28/07/2023   2 Rekha rani(Daughter) PB-03-007-062-001/124 SC Chak Sukar A A A A P A P 2 280 560 0 0 560 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009494 Credited 28/07/2023   3 kaushalya rani(Wife) PB-03-007-062-001/115 SC Chak Sukar P P P A P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009494 Credited 28/07/2023   4 amro bai(Wife) PB-03-007-062-001/116 OTHER Chak Sukar P P P A A P P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009494 Credited 28/07/2023   5 RESHAM SINGH(Self) PB-03-007-062-001/12 SC Chak Sukar A P P A P P P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009494 Credited 28/07/2023   6 GURMEET KAUR(Wife) PB-03-007-062-001/12 SC Chak Sukar A P P A P P P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009494 Credited 28/07/2023   7 baga devi(Wife) PB-03-007-062-001/124 SC Chak Sukar A A A A P A P 2 280 560 0 0 560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009494 Credited 28/07/2023   8 sukhdev singh(Self) PB-03-007-062-001/115 SC Chak Sukar P P P A P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009494 Credited 28/07/2023   9 Bagwan devi PB-03-007-062-001/125 SC Chak Sukar P P P A P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009494 Credited 28/07/2023   Daily Attendence 5 7 7 0 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 10640 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1337.7778

Total man days : 43