Muster Roll No. : 18480	Date From : 27/12/2023    Date To : 02/01/2024	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.  253        Page NO.  2

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 Kushlia(Wife) PB-03-008-066-001/120 OTHER Sardarpura P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025208 Credited 30/03/2024   2 TEENU(Daughter-in-Law) PB-03-008-066-001/140 SC Sardarpura A P P P A P A 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025208 Credited 30/03/2024   3 Murti Devi(Wife) PB-03-008-066-001/156 SC Sardarpura A P P P P P A 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025208 Credited 30/03/2024   4 Paritam Singh PB-03-008-066-001/127 SC Sardarpura A A P P A P A 3 280 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025208 Credited 30/03/2024   5 SANJAY(Son) PB-03-008-066-001/129 OTHER Sardarpura A P P P P P A 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025208 Credited 30/03/2024   6 Rameshwari(Wife) PB-03-008-066-001/135 OTHER Sardarpura P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025208 Credited 30/03/2024   7 PARVATI(Daughter-in-Law) PB-03-008-066-001/135 OTHER Sardarpura P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025208 Credited 30/03/2024   8 sona devi(Wife) PB-03-008-066-001/122 OTHER Sardarpura P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025208 Credited 30/03/2024   Daily Attendence 4 7 8 8 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 8120

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

Total Cash payment(In Rs.) Cash 11480 Average Per labour 1435

Total man days : 41