Muster Roll No. : 9837	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 2603008/2023-2024/17847/AS    Sanction Date : 24/07/2023
Work Code : 2603008066/RC/9989095825	Work Name : Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)

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 Roshni Devi(Wife) PB-03-008-066-001/93 SC Sardarpura A A P P A P A 3 280 840 0 0 840 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL012586 Credited 25/08/2023   2 Guddi(Wife) PB-03-008-066-001/89 SC Sardarpura A A P P A P P 4 280 1120 0 0 1120 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL012586 Credited 25/08/2023   3 nathu(Self) PB-03-008-066-001/92 SC Sardarpura A A P P A P P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012586 Credited 25/08/2023   4 Manju(Daughter-in-Law) PB-03-008-066-001/95 OTHER Sardarpura A A P P A P P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012586 Credited 25/08/2023   5 Kuldeep(Son) PB-03-008-066-001/95 OTHER Sardarpura A A A A A A P 1 280 280 0 0 280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012586 Credited 25/08/2023   6 Manjeet Kaur PB-03-008-066-001/96 SC Sardarpura A A A P A P P 3 280 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012586 Credited 25/08/2023   7 Indra Devi(Wife) PB-03-008-066-001/99 SC Sardarpura A A P P A P P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012586 Credited 25/08/2023   Daily Attendence 0 0 5 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 920

Total man days : 23