Muster Roll No. : 10400	Date From : 03/11/2022    Date To : 09/11/2022	Sanction No. : 2603007/2022-2023/23948/AS    Sanction Date : 28/10/2022
Work Code : 2603007062/RC/9989079505	Work Name : RC work of Road Berms at village Chak Sukkar (2603007062/RC/9989079505)

Measurement Book Detail

MB NO.  394        Page NO.  84

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 bhagvan singh(Self) PB-03-007-062-001/102 SC Chak Sukar P P P A P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017599 Credited 23/11/2022   2 bag chnad(Self) PB-03-007-062-001/107 OTHER Chak Sukar P P P A P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017599 Credited 23/11/2022   3 sandeep kumar(Son) PB-03-007-062-001/110 OTHER Chak Sukar P P P A P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017599 Credited 23/11/2022   4 sarvan kumar(Self) PB-03-007-062-001/113 OTHER Chak Sukar P P P A P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017599 Credited 23/11/2022   5 sunita rani(Wife) PB-03-007-062-001/107 OTHER Chak Sukar P P P A P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017599 Credited 23/11/2022   6 jagtar singh(Self) PB-03-007-062-001/109 OTHER Chak Sukar P P P A P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017599 Credited 23/11/2022   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1506 Amount Paid ST 0 Amount Paid Other 7530

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

Total Cash payment(In Rs.) Cash 9036 Average Per labour 1506

Total man days : 36