Muster Roll No. : 670	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 2603008/2022-2023/22106/AS    Sanction Date : 28/09/2022
Work Code : 2603008066/RC/9989078410	Work Name : Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410)

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 Jaspreet Kaur(Sister) PB-03-008-066-001/198 SC Sardarpura A P P P P P A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000343 Credited 17/05/2023   2 sarabjeet kaur(Sister) PB-03-008-066-001/214 SC Sardarpura A P P P P P A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000343 Credited 17/05/2023   3 Palo(Wife) PB-03-008-066-001/184 SC Sardarpura A A P P P P A 4 260 1040 0 0 1040 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000343 Credited 17/05/2023   4 Pirthi(Self) PB-03-008-066-001/19 SC Sardarpura P A A A A A A 1 260 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000343 Credited 17/05/2023   5 Gurpreet Koar PB-03-008-066-001/2 SC Sardarpura P P P P A A A 4 260 1040 0 0 1040 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000343 Credited 17/05/2023   6 Pammi Devi(Wife) PB-03-008-066-001/206 SC Sardarpura A P P P P P A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000343 Credited 17/05/2023   7 Binder(Wife) PB-03-008-066-001/213 SC Sardarpura A A A A P P A 2 260 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000343 Credited 17/05/2023   8 Banto PB-03-008-066-001/214 SC Sardarpura P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000343 Credited 17/05/2023   Daily Attendence 3 5 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8320 Average Per labour 1040

Total man days : 32