Muster Roll No. : 669	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 Murti Devi(Wife) PB-03-008-066-001/156 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   2 shanti devi(Mother) PB-03-008-066-001/164 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   3 SUKHPAL KAUR(Mother) PB-03-008-066-001/161 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   4 Saroj Rani(Wife) PB-03-008-066-001/155 SC Sardarpura P P P P P A A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000343 Credited 17/05/2023   5 Chawli(Wife) PB-03-008-066-001/158 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   6 Banwari(Self) PB-03-008-066-001/169 SC Sardarpura A P A P A P A 3 260 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000343 Credited 17/05/2023   7 Salochna(Wife) PB-03-008-066-001/173 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   8 Saroj Bala(Wife) PB-03-008-066-001/182 OTHER Sardarpura P P A P A P A 4 260 1040 0 0 1040 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000343 Credited 17/05/2023   9 Lichma Devi(Wife) PB-03-008-066-001/183 OTHER 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 6 8 7 9 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9100 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1300

Total man days : 45