Muster Roll No. : 9825	Date From : 03/08/2023    Date To : 09/08/2023	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 Dharampal(Self) PB-03-008-066-001/311 OTHER Sardarpura A A A P A A A 1 280 280 0 0 280 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL012586 Credited 25/08/2023   2 Manisha Devi(Wife) PB-03-008-066-001/311 OTHER Sardarpura A A A P A A A 1 280 280 0 0 280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012586 Credited 25/08/2023   3 Jalandhar(Self) PB-03-008-066-001/302 OTHER Sardarpura A A P P P P P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012586 Credited 25/08/2023   4 Badi(Mother) PB-03-008-066-001/3 OTHER Sardarpura A A P P P P P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012586 Credited 25/08/2023   5 Veerpal Kaur(Wife) PB-03-008-066-001/300 OTHER Sardarpura A A P P A A P 3 280 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012586 Credited 25/08/2023   6 Dani Devi(Self) PB-03-008-066-001/310 OTHER Sardarpura A A P P P P P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012586 Credited 25/08/2023   7 Kale(Self) PB-03-008-066-001/301 OTHER Sardarpura A A P P P P P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012586 Credited 25/08/2023   8 Kirna(Wife) PB-03-008-066-001/301 OTHER Sardarpura A A P P P P P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012586 Credited 25/08/2023   9 Jeeto Devi(Wife) PB-03-008-066-001/30 SC Sardarpura A A P P P P P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012586 Credited 25/08/2023   10 Simran(Wife) PB-03-008-066-001/302 OTHER Sardarpura A A P P P P P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012586 Credited 25/08/2023   Daily Attendence 0 0 8 10 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 40