Muster Roll No. : 17441	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2603008/2022-2023/22106/AS    Sanction Date : 28/09/2022
Work Code : 2603008066/RC/9989078410	Work Name : Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410)

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 Premi(Wife) PB-03-008-066-001/344 SC Sardarpura A P A P X X X 2 255 510 0 0 510 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024771 Credited 06/02/2023   2 Dalip(Brother) PB-03-008-066-001/35 SC Sardarpura A P P P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024771 Credited 06/02/2023   3 BHAWRI DEVI(Wife) PB-03-008-066-001/362 OTHER Sardarpura A P P P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024771 Credited 06/02/2023   4 Budhram(Self) PB-03-008-066-001/365 SC Sardarpura A P P X X X X 2 255 510 0 0 510 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024771 Credited 06/02/2023   5 Aki(Wife) PB-03-008-066-001/372 SC Sardarpura A P P P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024771 Credited 06/02/2023   6 Jagsir Singh(Self) PB-03-008-066-001/373 SC Sardarpura P A P A A A A 2 255 510 0 0 510 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024771 Credited 06/02/2023   7 Meera Devi(Wife) PB-03-008-066-001/373 SC Sardarpura P P P P A P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024771 Credited 06/02/2023   8 Krishna Kumari(Wife) PB-03-008-066-001/354 SC Sardarpura P A P P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024771 Credited 06/02/2023   9 Kataro(Wife) PB-03-008-066-001/355 SC Sardarpura A P P P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024771 Credited 06/02/2023   10 Kavita(Self) PB-03-008-066-001/346 SC Sardarpura P A P P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024771 Credited 06/02/2023   Daily Attendence 4 7 9 8 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 1530

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 48