Muster Roll No. : 16400	Date From : 30/12/2022    Date To : 05/01/2023	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 Suman Rani(Wife) PB-03-008-066-001/330 OTHER Sardarpura A A P P P P P 5 255 1275 0 0 1275 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023123 Credited 13/01/2023   2 Mandeep Kaur(Wife) PB-03-008-066-001/339 SC Sardarpura P P A P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023123 Credited 13/01/2023   3 Sukhdev(Son) PB-03-008-066-001/34 SC Sardarpura A A P P P A P 4 255 1020 0 0 1020 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023123 Credited 13/01/2023   4 Geeta Devi(Daughter-in-Law) PB-03-008-066-001/34 SC Sardarpura A A P P P A A 3 255 765 0 0 765 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023123 Credited 13/01/2023   5 Manjeet Bai(Daughter-in-Law) PB-03-008-066-001/341 SC Sardarpura P P P A A P P 5 255 1275 0 0 1275 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023123 Credited 13/01/2023   6 Pammo Bai(Wife) PB-03-008-066-001/332 SC Sardarpura P P A P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023123 Credited 13/01/2023   7 Suman(Wife) PB-03-008-066-001/327 SC Sardarpura P P A P P P A 5 255 1275 0 0 1275 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023123 Credited 13/01/2023   8 Dota ram(Brother) PB-03-008-066-001/33 SC Sardarpura P P A P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023123 Credited 13/01/2023   9 Mido PB-03-008-066-001/33 SC Sardarpura P P A P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023123 Credited 13/01/2023   Daily Attendence 6 6 4 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10455 Amount Paid ST 0 Amount Paid Other 1275

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

Total Cash payment(In Rs.) Cash 11730 Average Per labour 1303.3334

Total man days : 46