Muster Roll No. : 17102	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : 2603008/2023-2024/18768/AS    Sanction Date : 24/07/2023
Work Code : 2603008066/LD/9989066085	Work Name : Levelling/shaping of Wasteland Land for Community ( Sardarpura) (2603008066/LD/9989066085)

Measurement Book Detail

MB NO.  253        Page NO.  2

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 Vishnu Kumar(Self) PB-03-008-066-001/108 SC Sardarpura A A P P P P P 5 300 1500 0 0 1500 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL022842 Credited 09/03/2024   2 INDER PAL PB-03-008-066-001/119 SC Sardarpura A A P P P P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022842 Credited 09/03/2024   3 Krishan(Self) PB-03-008-066-001/151 SC Sardarpura A A P P P P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022842 Credited 09/03/2024   4 shanti devi(Mother) PB-03-008-066-001/164 SC Sardarpura A A P P P P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022842 Credited 09/03/2024   5 Gurbaj PB-03-008-066-001/166 SC Sardarpura A A P P P P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022842 Credited 09/03/2024   6 Rehmat PB-03-008-066-001/166 SC Sardarpura A A P P P P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022842 Credited 09/03/2024   7 Saroj Bala(Wife) PB-03-008-066-001/182 OTHER Sardarpura A A P P P P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022842 Credited 09/03/2024   8 SANTRO(Wife) PB-03-008-066-001/163 SC Sardarpura A A P P P A P 4 300 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022842 Credited 09/03/2024   9 Indra Devi(Wife) PB-03-008-066-001/119 SC Sardarpura A A P P P P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022842 Credited 09/03/2024   10 Bimla Devi(Wife) PB-03-008-066-001/101 SC Sardarpura A A P P P P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022842 Credited 09/03/2024   Daily Attendence 0 0 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 49