Muster Roll No. : 12451	Date From : 04/10/2022    Date To : 10/10/2022	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.  201        Page NO.  11

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 Banwari Lal(Self) PB-03-008-066-001/7 SC Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014367 Credited 27/10/2022   2 Anoop(Self) PB-03-008-066-001/722 OTHER Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014367 Credited 27/10/2022   3 Sukhram(Self) PB-03-008-066-001/88 SC Sardarpura A A P P A P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014367 Credited 27/10/2022   4 rajinder(Self) PB-03-008-066-001/98 SC Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014367 Credited 27/10/2022   5 Mithu(Self) PB-03-008-066-001/99 SC Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014367 Credited 27/10/2022   6 Sarwan PB-03-008-066-001/91 SC Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014367 Credited 27/10/2022   7 Budha Devi(Daughter-in-Law) PB-03-008-066-001/77 SC Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014367 Credited 27/10/2022   8 Jyoti(Wife) PB-03-008-066-001/81 SC Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014367 Credited 27/10/2022   9 Sarbati(Wife) PB-03-008-066-001/65 SC Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014367 Credited 27/10/2022   Daily Attendence 0 8 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11500 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1444.4445

Total man days : 52