Muster Roll No. : 16387	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 rajinder(Self) PB-03-008-066-001/98 SC Sardarpura A P P X X X X 2 255 510 0 0 510 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022780 Credited 10/01/2023   2 Mithu(Self) PB-03-008-066-001/99 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 Satpal(Son) PB-03-008-066-001/94 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   4 Manju(Daughter-in-Law) PB-03-008-066-001/95 OTHER Sardarpura A A P P A P P 4 255 1020 0 0 1020 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022780 Credited 10/01/2023   5 Manjeet Kaur PB-03-008-066-001/96 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   Daily Attendence 0 2 5 4 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 5610 Average Per labour 1122

Total man days : 22