Muster Roll No. : 8253	Date From : 05/08/2022    Date To : 11/08/2022	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.  2122        Page NO.  252

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 Mohani(Wife) PB-03-008-066-001/128 OTHER Sardarpura P P P P P P A 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022   2 Santosh(Wife) PB-03-008-066-001/129 OTHER Sardarpura P P P P P P A 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022   3 Geeta Devi(Wife) PB-03-008-066-001/130 OTHER Sardarpura P P P P P P A 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022   4 Nirmala(Daughter-in-Law) PB-03-008-066-001/134 SC Sardarpura P P P P P P A 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022   5 Satpal(Son) PB-03-008-066-001/134 SC Sardarpura P P P P P P A 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022   6 Hazari Lal(Self) PB-03-008-066-001/135 OTHER Sardarpura P P P P P P A 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022   7 Manju Devi(Wife) PB-03-008-066-001/124 SC Sardarpura P P P P P P A 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022   8 Vishnu(Self) PB-03-008-066-001/128 OTHER Sardarpura P P P P P P A 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022   9 Hukma Devi(Wife) PB-03-008-066-001/132 OTHER Sardarpura P P P P P P A 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54