Muster Roll No. : 7477	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 2603008/2021-2022/26126/AS    Sanction Date : 22/11/2021
Work Code : 2603008083/IC/92782	Work Name : pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782)

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 Guddi(Wife) PB-03-008-066-001/89 SC Sardarpura A P P A A P P 4 300 1200 0 0 1200 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL009405 Credited 28/07/2023   2 Roshni Devi(Wife) PB-03-008-066-001/93 SC Sardarpura P P P A A P P 5 300 1500 0 0 1500 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL009405 Credited 28/07/2023   3 Mithu(Self) PB-03-008-066-001/99 SC Sardarpura P P P A A A P 4 300 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009405 Credited 28/07/2023   4 Sukhram(Self) PB-03-008-066-001/88 SC Sardarpura A A A A A A P 1 300 300 0 0 300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009405 Credited 28/07/2023   5 Mani Ram(Self) PB-03-008-066-001/89 SC Sardarpura P P P A A P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009405 Credited 28/07/2023   6 Angrej Koar(Wife) PB-03-008-066-001/83 SC Sardarpura P P P A A P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009405 Credited 28/07/2023   7 USHA RANI(Daughter-in-Law) PB-03-008-066-001/83 SC Sardarpura A P P A A P P 4 300 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009405 Credited 28/07/2023   8 Indra Devi(Wife) PB-03-008-066-001/99 SC Sardarpura P P P A A P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009405 Credited 28/07/2023   9 nathu(Self) PB-03-008-066-001/92 SC Sardarpura A A P A A P P 3 300 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009405 Credited 28/07/2023   Daily Attendence 5 7 8 0 0 7 9

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 36