Muster Roll No. : 673	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 Rajpal(Son) PB-03-008-066-001/270 OTHER Sardarpura P P A P A A A 3 260 780 0 0 780 HDFC hdfc Amarkot HDFC0005010 2603008WL000343 Credited 17/05/2023   2 Rani(Wife) PB-03-008-066-001/253 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   3 Kala Ram(Self) PB-03-008-066-001/26 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 Manga SIngh(Self) PB-03-008-066-001/266 OTHER 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   5 Sahib Ram(Self) PB-03-008-066-001/277 OTHER Sardarpura P A 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 Amar Singh(Self) PB-03-008-066-001/253 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   7 Jasvir Kaur(Wife) PB-03-008-066-001/273 OTHER 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   Daily Attendence 5 5 6 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 7540

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 1300

Total man days : 35