Muster Roll No. : 12822	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 Rajinder Kumar(Son) PB-03-008-066-001/240 OTHER Sardarpura A P P P P P P 6 250 1500 0 0 1500 UCO BANK Dhaba Kokrian UCBA0002623 2603008WL014846 Credited 27/10/2022   2 Raj Koar(Wife) PB-03-008-066-001/231 SC Sardarpura A A P 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 Rani(Wife) PB-03-008-066-001/253 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   4 Gudi(Wife) PB-03-008-066-001/245 OTHER Sardarpura A A A P P P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014846 Credited 27/10/2022   5 MAHINDER KAUR(Mother) PB-03-008-066-001/248 OTHER Sardarpura A A A P P P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014846 Credited 27/10/2022   6 Paramjeet Kaur(Wife) PB-03-008-066-001/242 OTHER Sardarpura A A A P P P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014846 Credited 27/10/2022   7 maya devi(Wife) PB-03-008-066-001/233 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 Gudi(Wife) PB-03-008-066-001/240 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   9 Soma(Wife) PB-03-008-066-001/221 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   10 Nikka Singh(Son) PB-03-008-066-001/225 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   Daily Attendence 0 6 7 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2750 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 13250 Average Per labour 1325

Total man days : 53