Muster Roll No. : 12825	Date From : 13/10/2022    Date To : 19/10/2022	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.  201        Page NO.  11

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 Vakil(Self) PB-03-008-066-001/352 SC Sardarpura A P P A A P P 4 250 1000 0 0 1000 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL014846 Credited 27/10/2022   2 Dhapu Ram(Self) PB-03-008-066-001/344 SC Sardarpura A P A P P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014846 Credited 27/10/2022   3 Premi(Wife) PB-03-008-066-001/344 SC Sardarpura A A A A P P P 3 250 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014846 Credited 27/10/2022   4 Baldev(Self) PB-03-008-066-001/362 OTHER Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014846 Credited 27/10/2022   5 Budhram(Self) PB-03-008-066-001/365 SC Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014846 Credited 27/10/2022   6 Kalawanti(Wife) PB-03-008-066-001/365 SC Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014846 Credited 27/10/2022   7 Sharda(Wife) PB-03-008-066-001/369 OTHER Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014846 Credited 27/10/2022   8 Aki(Wife) PB-03-008-066-001/372 SC Sardarpura A A A A P P P 3 250 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014846 Credited 27/10/2022   9 Vinod(Wife) PB-03-008-066-001/359 SC Sardarpura A A A A A P P 2 250 500 0 0 500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014846 Credited 27/10/2022   Daily Attendence 0 6 5 5 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7250 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1138.8889

Total man days : 41