Muster Roll No. : 12950	Date From : 15/09/2023    Date To : 21/09/2023	Sanction No. : 2603008/2023-2024/17847/AS    Sanction Date : 24/07/2023
Work Code : 2603008066/RC/9989095825	Work Name : Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)

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 Gurpreet Koar PB-03-008-066-001/2 SC Sardarpura A A P A A A A 1 280 280 0 0 280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016477 Credited 11/11/2023   2 Bano Devi(Wife) PB-03-008-066-001/205 OTHER Sardarpura A A A P P P P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016477 Credited 11/11/2023   3 Jaswinder Kaur(Wife) PB-03-008-066-001/208 SC Sardarpura A A A P P P A 3 280 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016477 Credited 11/11/2023   4 Budh Ram(Self) PB-03-008-066-001/21 SC Sardarpura A A A A P P A 2 280 560 0 0 560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016477 Credited 11/11/2023   5 Radha(Wife) PB-03-008-066-001/21 SC Sardarpura A A P A P A P 3 280 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016477 Credited 11/11/2023   Daily Attendence 0 0 2 2 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 1120

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 728

Total man days : 13