Muster Roll No. : 12958	Date From : 15/09/2023    Date To : 21/09/2023	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.  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 Hansi(Self) PB-03-008-066-001/320 OTHER Sardarpura A A P P A P P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016477 Credited 11/11/2023   2 Lakhwinder(Son) PB-03-008-066-001/322 SC Sardarpura A A A P P P P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016477 Credited 11/11/2023   3 Maya(Wife) PB-03-008-066-001/323 OTHER Sardarpura A A A A P P P 3 280 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016477 Credited 11/11/2023   4 Net Ram(Self) PB-03-008-066-001/327 SC Sardarpura A A A A P P A 2 280 560 0 0 560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016477 Credited 11/11/2023   5 Suman(Wife) PB-03-008-066-001/327 SC Sardarpura A A A A P A P 2 280 560 0 0 560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016477 Credited 11/11/2023   6 Dota ram(Brother) PB-03-008-066-001/33 SC Sardarpura A A P P P P P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016477 Credited 11/11/2023   7 Mido PB-03-008-066-001/33 SC Sardarpura A A P P P P P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016477 Credited 11/11/2023   8 Khani(Self) PB-03-008-066-001/324 SC Sardarpura A A P A P A A 2 280 560 0 0 560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016477 Credited 11/11/2023   9 Bhuro Devi(Wife) PB-03-008-066-001/32 SC Sardarpura A A A P P P P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016477 Credited 11/11/2023   Daily Attendence 0 0 4 5 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 964.4445

Total man days : 31