Muster Roll No. : 7488	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 2603008/2021-2022/26126/AS    Sanction Date : 22/11/2021
Work Code : 2603008083/IC/92782	Work Name : pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782)

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 MANDAR(Self) PB-03-008-066-001/394 OTHER Sardarpura P A P P A P A 4 300 1200 0 0 1200 HDFC HDFC Bank Sito Gunno HDFC0003329 2603008WL010123 Credited 01/08/2023   2 Sarbati Devi(Wife) PB-03-008-066-001/375 OTHER Sardarpura P P P P P P A 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010123 Credited 01/08/2023   3 Ramu Ram(Self) PB-03-008-066-001/378 OTHER Sardarpura P P P P P P A 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010123 Credited 01/08/2023   4 Suman Devi(Wife) PB-03-008-066-001/378 OTHER Sardarpura A P A A A A A 1 300 300 0 0 300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010123 Credited 01/08/2023   5 Baldev(Self) PB-03-008-066-001/362 OTHER Sardarpura P P A P P P A 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010123 Credited 01/08/2023   6 BHAWRI DEVI(Wife) PB-03-008-066-001/362 OTHER Sardarpura P P P P P P A 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010123 Credited 01/08/2023   7 Budhram(Self) PB-03-008-066-001/365 SC Sardarpura P A P P P P A 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010123 Credited 01/08/2023   8 Kalawanti(Wife) PB-03-008-066-001/365 SC Sardarpura P P P P P P A 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010123 Credited 01/08/2023   9 Sharda(Wife) PB-03-008-066-001/369 OTHER Sardarpura P P P P P P A 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010123 Credited 01/08/2023   10 Aki(Wife) PB-03-008-066-001/372 SC Sardarpura P P P P P P A 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010123 Credited 01/08/2023   Daily Attendence 9 8 8 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 51