Muster Roll No. : 14576	Date From : 22/11/2022    Date To : 28/11/2022	Sanction No. : 2603008/2022-2023/22106/AS    Sanction Date : 28/09/2022
Work Code : 2603008066/RC/9989078410	Work Name : Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410)

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 Romi(Self) PB-03-008-066-001/747 OTHER Sardarpura A P P P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL019233 Credited 07/12/2022   2 Nirmal Kumar(Self) PB-03-008-066-001/746 OTHER Sardarpura A P P P P P P 6 260 1560 0 0 1560 UCO BANK Dhaba Kokrian UCBA0002623 2603008WL019233 Credited 07/12/2022   3 Salochana Devi(Wife) PB-03-008-066-001/736 OTHER Sardarpura A P P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019233 Credited 07/12/2022   4 Rajbala(Mother) PB-03-008-066-001/747 OTHER Sardarpura A P P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019233 Credited 07/12/2022   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 1560

Total man days : 24