Muster Roll No. : 570	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 2601017/2023-2024/9381/AS    Sanction Date : 20/06/2023
Work Code : 2601017029/RC/9989089916	Work Name : earth filling in street from sarvan singh house to bachan singh house at village siri rampur (2601017029/RC/9989089916)

Measurement Book Detail

MB NO.  0        Page NO.  1

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 Surinder Pal(Self) PB-01-017-029-001/56 OTHER SIRI RAMPUR P P P P P P P P A P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL007674 Credited 22/07/2023   2 Rakesh Kumar(Self) PB-01-017-029-001/59 OTHER SIRI RAMPUR P P P P P P P P A P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007674 Credited 21/07/2023   3 TARSEM LAL(Wife) PB-01-017-029-001/33 OTHER SIRI RAMPUR P P P P P P P P A P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007674 Credited 21/07/2023   4 NEELAM(Wife) PB-01-017-029-001/41 SC SIRI RAMPUR P P P P P P P P A P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007674 Credited 21/07/2023   5 PREM SINHGH(Self) PB-01-017-029-001/43 OTHER SIRI RAMPUR P P P P P P P P A P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK GAHLARI 045 2601017WL007674 Credited 21/07/2023   6 DHARAM PAL(Self) PB-01-017-029-001/30 OTHER SIRI RAMPUR P P P P P P P P A P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK GAHLARI 045 2601017WL007674 Credited 21/07/2023   7 Parvesh Kumar(Self) PB-01-017-029-001/58 OTHER SIRI RAMPUR P P A P P P P P A P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007674 Credited 21/07/2023   8 KARANJIT(Wife) PB-01-017-029-001/43 OTHER SIRI RAMPUR P P P P P P P P A P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Ambala Jattan PUNB0PGB003 2601017WL007674 Credited 21/07/2023   Daily Attendence 8 8 7 8 8 8 8 8 0 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 27270

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

Total Cash payment(In Rs.) Cash 31209 Average Per labour 3901.125

Total man days : 103