Muster Roll No. : 15521	Date From : 06/12/2022    Date To : 12/12/2022	Sanction No. : 2603008/2022-2023/20910/AS    Sanction Date : 21/09/2022
Work Code : 2603008066/IC/98811	Work Name : Side berms of water courses at sardarpura (2603008066/IC/98811)

Measurement Book Detail

MB NO.  1420        Page NO.  60

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 Balwinder Kaur PB-03-008-066-001/86 OTHER Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021504 Credited 30/12/2022   2 Kamla(Wife) PB-03-008-066-001/88 SC Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021504 Credited 30/12/2022   3 nathu(Self) PB-03-008-066-001/92 SC Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021504 Credited 30/12/2022   4 Vinod(Son) PB-03-008-066-001/95 OTHER Sardarpura A A A P P P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021504 Credited 30/12/2022   5 Manjeet Kaur PB-03-008-066-001/96 SC Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021504 Credited 30/12/2022   6 Sarbati Devi(Wife) PB-03-008-066-001/98 SC Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021504 Credited 30/12/2022   7 Indra Devi(Wife) PB-03-008-066-001/99 SC Sardarpura A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021504 Credited 30/12/2022   Daily Attendence 0 6 6 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7250 Amount Paid ST 0 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 1392.8572

Total man days : 39