Muster Roll No. : 16382	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2603008/2022-2023/20910/AS    Sanction Date : 21/09/2022
Work Code : 2603008066/IC/98811	Work Name : Side berms of water courses at sardarpura (2603008066/IC/98811)

Measurement Book Detail

MB NO.  1420        Page NO.  60

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 Jagiro Devi(Wife) PB-03-008-066-001/40 SC Sardarpura A P A P P P P 5 255 1275 0 0 1275 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL022780 Credited 10/01/2023   2 Sarbjeet Kaur(Wife) PB-03-008-066-001/395 SC Sardarpura A A P P P P P 5 255 1275 0 0 1275 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022780 Credited 10/01/2023   3 Savitri(Wife) PB-03-008-066-001/397 OTHER Sardarpura A P P P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022780 Credited 10/01/2023   4 Simran(Wife) PB-03-008-066-001/396 SC Sardarpura A P A A P P P 4 255 1020 0 0 1020 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022780 Credited 10/01/2023   5 Krishan Lal(Self) PB-03-008-066-001/410 SC Sardarpura A A P P P P P 5 255 1275 0 0 1275 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022780 Credited 10/01/2023   6 Pushpa Devi(Wife) PB-03-008-066-001/411 SC Sardarpura A A P P P P P 5 255 1275 0 0 1275 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022780 Credited 10/01/2023   7 Ghughi(Self) PB-03-008-066-001/412 SC Sardarpura A A A A A P P 2 255 510 0 0 510 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022780 Credited 10/01/2023   8 Jaswinder Koar(Wife) PB-03-008-066-001/43 SC Sardarpura A P P P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022780 Credited 10/01/2023   9 Kesri Devi(Wife) PB-03-008-066-001/5 SC Sardarpura A A A P P P P 4 255 1020 0 0 1020 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022780 Credited 10/01/2023   Daily Attendence 0 4 5 7 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 1530

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1190

Total man days : 42