Muster Roll No. : 14236	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2603008/2022-2023/13679/AS    Sanction Date : 26/07/2022
Work Code : 2603008066/WH/9989021129	Work Name : Renovation of Pond Sardarpur (2603008066/WH/9989021129)

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 Devi Lal(Self) PB-03-008-066-001/6 SC Sardarpura A P P P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018792 Credited 01/12/2022   2 Sukhram(Self) PB-03-008-066-001/88 SC Sardarpura A P P P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018792 Credited 01/12/2022   3 Jagdish(Self) PB-03-008-066-001/4 SC Sardarpura A P P P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018792 Credited 01/12/2022   4 rajinder(Self) PB-03-008-066-001/98 SC Sardarpura A P P P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018792 Credited 01/12/2022   5 Mithu(Self) PB-03-008-066-001/99 SC Sardarpura A P P P P P A 5 255 1275 0 0 1275 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018792 Credited 01/12/2022   6 Mukesh Kumar(Son) PB-03-008-066-001/413 SC Sardarpura A P P P P P A 5 255 1275 0 0 1275 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018792 Credited 01/12/2022   7 Mani Ram(Self) PB-03-008-066-001/89 SC Sardarpura A P P P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018792 Credited 01/12/2022   8 Sarwan PB-03-008-066-001/91 SC Sardarpura A P P P P A P 5 255 1275 0 0 1275 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018792 Credited 01/12/2022   Daily Attendence 0 8 8 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11475 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11475 Average Per labour 1434.375

Total man days : 45