Muster Roll No. : 16371	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2603008/2022-2023/20910/AS    Sanction Date : 21/09/2022
Work Code : 2603008066/IC/98811	Work Name : Side berms of water courses at sardarpura (2603008066/IC/98811)

Measurement Book Detail

MB NO.  1420        Page NO.  60

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 Krishan(Self) PB-03-008-066-001/160 SC Sardarpura A A P P P A P 4 255 1020 0 0 1020 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022780 Credited 10/01/2023   2 shanti devi(Mother) PB-03-008-066-001/164 SC Sardarpura A A P A P P P 4 255 1020 0 0 1020 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022780 Credited 10/01/2023   3 Sanjay(Self) PB-03-008-066-001/167 OTHER Sardarpura A P P P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL0023316 Credited 20/01/2023   4 SUKHPAL KAUR(Mother) PB-03-008-066-001/161 SC Sardarpura A A P P P P P 5 255 1275 0 0 1275 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022780 Credited 10/01/2023   5 Subhash Chander(Self) PB-03-008-066-001/163 SC Sardarpura A A A P P P P 4 255 1020 0 0 1020 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022780 Credited 10/01/2023   6 SANTRO(Wife) PB-03-008-066-001/163 SC Sardarpura A P A P P P P 5 255 1275 0 0 1275 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022780 Credited 10/01/2023   7 Shardha Devi(Wife) PB-03-008-066-001/165 SC Sardarpura A P P P P P A 5 255 1275 0 0 1275 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022780 Credited 10/01/2023   8 Rehmat PB-03-008-066-001/166 SC Sardarpura A A A P P P P 4 255 1020 0 0 1020 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022780 Credited 10/01/2023   Daily Attendence 0 3 5 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7905 Amount Paid ST 0 Amount Paid Other 1530

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

Total Cash payment(In Rs.) Cash 9435 Average Per labour 1179.375

Total man days : 37