Muster Roll No. : 8242	Date From : 29/07/2022    Date To : 04/08/2022	Sanction No. : 2603008/2022-2023/13679/AS    Sanction Date : 26/07/2022
Work Code : 2603008066/WH/9989021129	Work Name : Renovation of Pond Sardarpur (2603008066/WH/9989021129)

Measurement Book Detail

MB NO.  2122        Page NO.  252

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 Sandeep kaur(Wife) PB-03-008-066-001/254 OTHER Sardarpura A A A P P P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022   2 Manga SIngh(Self) PB-03-008-066-001/266 OTHER Sardarpura A A P P P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022   3 Sahib Ram(Self) PB-03-008-066-001/277 OTHER Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022   4 Saroj(Self) PB-03-008-066-001/280 OTHER Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022   5 Mailo(Self) PB-03-008-066-001/286 OTHER Sardarpura A P P A P A A 3 250 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022   6 Sandeep Kaur(Wife) PB-03-008-066-001/266 OTHER Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022   7 Shankar lal(Self) PB-03-008-066-001/258 OTHER Sardarpura A A P P P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022   8 Rani(Wife) PB-03-008-066-001/258 OTHER Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022   Daily Attendence 0 5 7 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10250

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1281.25

Total man days : 41