Muster Roll No. : 14648	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 2603007/2023-2024/19094/AS    Sanction Date : 19/09/2023
Work Code : 2603007062/WH/9989027069	Work Name : Renovation of traditional water bodies at village CHAK SUKKAR (2603007062/WH/9989027069)

Measurement Book Detail

MB NO.  394        Page NO.  3

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 SUMERA CHAND(Self) PB-03-007-062-001/1 SC Chak Sukar P A A P P P A 4 260 1040 0 0 1040 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL018082 Credited 11/11/2023   2 satya devi(Wife) PB-03-007-062-001/101 SC Chak Sukar P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL018082 Credited 11/11/2023   3 bhagvan singh(Self) PB-03-007-062-001/102 SC Chak Sukar P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL018082 Credited 11/11/2023   4 jeeto bai(Wife) PB-03-007-062-001/102 SC Chak Sukar P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL018082 Credited 11/11/2023   5 PARAMJEET KAUR(Wife) PB-03-007-062-001/1 SC Chak Sukar P P A P P P A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL018082 Credited 11/11/2023   6 SHEELA RANI(Wife) PB-03-007-062-001/10 OTHER Chak Sukar P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL018082 Credited 11/11/2023   Daily Attendence 6 5 0 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 1430

Total man days : 33