Muster Roll No. : 665	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 2603008/2022-2023/13679/AS    Sanction Date : 26/07/2022
Work Code : 2603008066/WH/9989021129	Work Name : Renovation of Pond Sardarpur (2603008066/WH/9989021129)

Measurement Book Detail

MB NO.  1586        Page NO.  258

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 Nurjeet(Wife) PB-03-008-066-001/86 OTHER Sardarpura A A A P P P A 3 260 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000367 Credited 17/05/2023   2 Balwinder Kaur PB-03-008-066-001/86 OTHER Sardarpura A A A P P P A 3 260 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000367 Credited 17/05/2023   3 Mani Ram(Self) PB-03-008-066-001/89 SC Sardarpura A A P A A P A 2 260 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000367 Credited 17/05/2023   4 Charnjeet(Wife) PB-03-008-066-001/9 SC Sardarpura A P A A A A A 1 260 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000367 Credited 17/05/2023   5 Manju(Daughter-in-Law) PB-03-008-066-001/95 OTHER Sardarpura P A A A A A A 1 260 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000367 Credited 17/05/2023   Daily Attendence 1 1 1 2 2 3 0

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 2600 Average Per labour 520

Total man days : 10