Muster Roll No. : 17166	Date From : 01/10/2022    Date To : 07/10/2022	Sanction No. : 2623001/2022-2023/6476/AS    Sanction Date : 25/05/2022
Work Code : 2603006103/IC/97140	Work Name : earth work on pakka khal singhpura (2603006103/IC/97140)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Prem Chand(Self) PB-03-006-103-001/101 SC Singhpura A P A P A A P 3 265 795 0 0 795 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014162 Credited 27/10/2022   2 Sharda Devi(Wife) PB-03-006-103-001/101 SC Singhpura A P A P A P P 4 265 1060 0 0 1060 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL0017668 Credited 24/11/2022   3 NORANG RAM(Self) PB-03-006-103-001/109 OTHER Singhpura P P P P A P P 6 265 1590 0 0 1590 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014162 Credited 27/10/2022   4 GULABI(Wife) PB-03-006-103-001/117 OTHER Singhpura A P A A A P P 3 265 795 0 0 795 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014162 Credited 27/10/2022   5 gora(Daughter) PB-03-006-103-001/120 OTHER Singhpura A P P A A P P 4 265 1060 0 0 1060 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014162 Credited 27/10/2022   6 Ramesh Bai(Wife) PB-03-006-103-001/102 SC Singhpura A A A A A A P 1 265 265 0 0 265 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014162 Credited 27/10/2022   7 FATTA RAM(Self) PB-03-006-103-001/105 OTHER Singhpura A P A A A A P 2 265 530 0 0 530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL0017668 Credited 24/11/2022   Daily Attendence 1 6 2 3 0 4 7

Category Amount Paid(In Rs.) Amount Paid SC 2120 Amount Paid ST 0 Amount Paid Other 3975

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

Total Cash payment(In Rs.) Cash 6095 Average Per labour 870.7143

Total man days : 23