Muster Roll No. : 16390	Date From : 30/12/2022    Date To : 05/01/2023	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 Kushlia(Wife) PB-03-008-066-001/120 OTHER Sardarpura P P A P P P A 5 255 1275 0 0 1275 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023123 Credited 13/01/2023   2 Santosh(Wife) PB-03-008-066-001/129 OTHER Sardarpura P A A A A A A 1 255 255 0 0 255 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023123 Credited 13/01/2023   3 ram snehi(Mother) PB-03-008-066-001/13 OTHER Sardarpura A P P P P P A 5 255 1275 0 0 1275 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023123 Credited 13/01/2023   4 Surinder Kumar(Self) PB-03-008-066-001/130 OTHER Sardarpura P P A P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023123 Credited 13/01/2023   5 Hukma Devi(Wife) PB-03-008-066-001/132 OTHER Sardarpura P A P P P A A 4 255 1020 0 0 1020 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023123 Credited 13/01/2023   6 Saroj(Wife) PB-03-008-066-001/136 SC Sardarpura P P P P P A P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023123 Credited 13/01/2023   7 Mukhram(Self) PB-03-008-066-001/121 SC Sardarpura A A P P P P P 5 255 1275 0 0 1275 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023123 Credited 13/01/2023   8 sona devi(Wife) PB-03-008-066-001/122 OTHER Sardarpura A P A P P P P 5 255 1275 0 0 1275 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023123 Credited 13/01/2023   9 Rajinder(Self) PB-03-008-066-001/126 OTHER Sardarpura A P A P P P P 5 255 1275 0 0 1275 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023123 Credited 13/01/2023   10 Vishnu(Self) PB-03-008-066-001/128 OTHER Sardarpura P P A P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023123 Credited 13/01/2023   Daily Attendence 6 7 4 9 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 2805 Amount Paid ST 0 Amount Paid Other 9435

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 48