Muster Roll No. : 16403	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 Jagiro Devi(Wife) PB-03-008-066-001/40 SC Sardarpura P P A P P P P 6 255 1530 0 0 1530 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL023123 Credited 13/01/2023   2 Davinder Kumar(Self) PB-03-008-066-001/384 OTHER Sardarpura A A P P P A A 3 255 765 0 0 765 PUNJAB NATIONAL BANK ABOHAR, GOSHALA ROAD PUNB0344900 2603008WL023123 Credited 13/01/2023   3 Umesh Kumar(Self) PB-03-008-066-001/382 OTHER Sardarpura A A P P P A A 3 255 765 0 0 765 HDFC HDFC Bank Sito Gunno HDFC0003329 2603008WL023123 Credited 13/01/2023   4 Savitri(Wife) PB-03-008-066-001/397 OTHER Sardarpura P P A A P P P 5 255 1275 0 0 1275 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023123 Credited 13/01/2023   5 Sarbjeet Kaur(Wife) PB-03-008-066-001/395 SC Sardarpura P P P P A P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023123 Credited 13/01/2023   6 Suman Devi(Wife) PB-03-008-066-001/378 OTHER 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   7 Budhvati(Self) PB-03-008-066-001/380 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   8 Simran(Wife) PB-03-008-066-001/396 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 5 5 4 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 9690 Average Per labour 1211.25

Total man days : 38