Muster Roll No. : 675	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 Vakil(Self) PB-03-008-066-001/352 SC Sardarpura P P P P P P A 6 260 1560 0 0 1560 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL000343 Credited 17/05/2023   2 Hansi(Self) PB-03-008-066-001/320 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 Suman Rani(Wife) PB-03-008-066-001/330 OTHER Sardarpura P P A P P P A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000343 Credited 17/05/2023   4 Khani(Self) PB-03-008-066-001/324 SC Sardarpura P P P P P A A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000343 Credited 17/05/2023   5 Suman(Wife) PB-03-008-066-001/327 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   6 Som Dutt(Son) PB-03-008-066-001/353 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   7 Krishna Kumari(Wife) PB-03-008-066-001/354 SC Sardarpura P P P P A A A 4 260 1040 0 0 1040 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000343 Credited 17/05/2023   8 Kataro(Wife) PB-03-008-066-001/355 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   9 Vinod(Wife) PB-03-008-066-001/359 SC Sardarpura P P P A A A A 3 260 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000343 Credited 17/05/2023   Daily Attendence 9 9 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 12220 Average Per labour 1357.7778

Total man days : 47