Muster Roll No. : 4280	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 5567-69/26    Sanction Date : 11/11/2022
Work Code : 2603006017/IC/101792	Work Name : Clearing External Section Butti Grass and Jungle of Southen Disty RD 82500 (2603006017/IC/101792)

Measurement Book Detail

MB NO.  456        Page NO.  2065

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 PARAMJIT(Wife) PB-03-006-103-001/261 OTHER Singhpura X P P P A A P 4 265 1060 0 0 1060 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003922 Credited 07/06/2023   2 BALBIR SINGH(Self) PB-03-006-103-001/270 SC Singhpura X A P A P P P 4 265 1060 0 0 1060 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003922 Credited 07/06/2023   3 USHA RANI(Wife) PB-03-006-103-001/270 SC Singhpura X P P A P P P 5 265 1325 0 0 1325 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003922 Credited 07/06/2023   4 RAJ RANI(Wife) PB-03-006-103-001/272 SC Singhpura X P P P A A P 4 265 1060 0 0 1060 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003922 Credited 07/06/2023   5 PARAMJIT(Wife) PB-03-006-103-001/273 SC Singhpura X P P P A A P 4 265 1060 0 0 1060 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003922 Credited 07/06/2023   6 GUDDI BAI(Self) PB-03-006-103-001/252 SC Singhpura X A P P P P P 5 265 1325 0 0 1325 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003922 Credited 07/06/2023   7 KAILASH RANI(Wife) PB-03-006-103-001/258 OTHER Singhpura X P P P P A P 5 265 1325 0 0 1325 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003922 Credited 07/06/2023   8 SAWITRI(Wife) PB-03-006-103-001/25 SC Singhpura X P P P P A P 5 265 1325 0 0 1325 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003922 Credited 07/06/2023   Daily Attendence 0 6 8 6 5 3 8

Category Amount Paid(In Rs.) Amount Paid SC 7155 Amount Paid ST 0 Amount Paid Other 2385

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 1192.5

Total man days : 36