Muster Roll No. : 869	Date From : 21/04/2022    Date To : 27/04/2022	Sanction No. : 2603008/2021-2022/30691/AS    Sanction Date : 12/12/2021
Work Code : 2603008066/IC/93673	Work Name : Irrigation Canal Sardarpur (2603008066/IC/93673)

Measurement Book Detail

MB NO.  35        Page NO.  36

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 MANDAR(Self) PB-03-008-066-001/394 OTHER Sardarpura P P A P P P P 6 260 1560 0 0 1560 HDFC HDFC Bank Sito Gunno HDFC0003329 2603008WL000479 Credited 11/05/2022   2 Rani(Self) PB-03-008-066-001/713 SC Sardarpura A A A A A P P 2 260 520 0 0 520 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL000479 Credited 12/05/2022   3 Sugrim(Son) PB-03-008-066-001/348 SC Sardarpura P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000479 Credited 11/05/2022   4 Sudhir(Son) PB-03-008-066-001/348 SC Sardarpura P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000479 Credited 11/05/2022   5 Kale(Self) PB-03-008-066-001/301 OTHER Sardarpura P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000479 Credited 11/05/2022   6 Banwari Lal(Self) PB-03-008-066-001/348 SC Sardarpura P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000479 Credited 11/05/2022   7 Soma Devi(Wife) PB-03-008-066-001/348 SC Sardarpura P P A P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000479 Credited 11/05/2022   Daily Attendence 6 6 0 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6760 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 9880 Average Per labour 1411.4286

Total man days : 38