Muster Roll No. : 4795	Date From : 15/06/2024    Date To : 21/06/2024	Sanction No. : 2623001/2023-2024/30142/AS    Sanction Date : 29/12/2023
Work Code : 2603006103/RC/9989103059	Work Name : repair and maintanance for mitti murram road for community at vill singhpura (2603006103/RC/9989103059)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Prem Chand(Self) PB-03-006-103-001/101 SC Singhpura P P P A P P A 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003519   surinder pal 2 Sharda Devi(Wife) PB-03-006-103-001/101 SC Singhpura A P P A P P A 4 300 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003519   surinder pal 3 SUMAN RANI(Wife) PB-03-006-103-001/108 OTHER Singhpura P P A A P P A 4 300 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003519   surinder pal 4 NORANG RAM(Self) PB-03-006-103-001/109 OTHER Singhpura P P P A P P A 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003519   surinder pal 5 GUDDI(Wife) PB-03-006-103-001/109 OTHER Singhpura P P P A P A A 4 300 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003519   surinder pal 6 CHIDI BAI(Wife) PB-03-006-103-001/11 SC Singhpura A A P A P P A 3 300 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003519   surinder pal 7 Ramesh Bai(Wife) PB-03-006-103-001/102 SC Singhpura A P P A P P A 4 300 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003519   surinder pal 8 FATTA RAM(Self) PB-03-006-103-001/105 OTHER Singhpura P P P A P P A 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003519   surinder pal 9 santosh rani(Wife) PB-03-006-103-001/1 OTHER Singhpura A P P A A P A 3 300 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003519   surinder pal Daily Attendence 5 8 8 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1233.3334

Total man days : 37