Muster Roll No. : 13418	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 2603009/2023-2024/23473/AS    Sanction Date : 19/09/2023
Work Code : 2603009032/IC/108523	Work Name : Repair and Mainteance of Water Course for Community Koel Khera

Measurement Book Detail

MB NO.  492        Page NO.  11

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 RAJ KUMAR(Son) PB-03-009-032-001/469 OTHER Koil Khera A P A A A A A 1 300 300 0 0 300 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603009WL025412 Credited 30/03/2024   2 Rano Bai(Wife) PB-03-009-032-001/454 OTHER Koil Khera A P A P P P P 5 300 1500 0 0 1500 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603009WL0029527 Credited 24/04/2024   3 ANITA(Wife) PB-03-009-032-001/472 OTHER Koil Khera A P A P P P P 5 300 1500 0 0 1500 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603009WL025412 Credited 30/03/2024   4 PUSHPA(Wife) PB-03-009-032-001/476 SC Koil Khera A P A P P P A 4 300 1200 0 0 1200 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603009WL025412 Credited 30/03/2024   5 Kuldeep Singh(Self) PB-03-009-032-001/454 OTHER Koil Khera A P A P P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL025412 Credited 30/03/2024   6 Saroj Rani(Wife) PB-03-009-032-001/463 SC Koil Khera A A A P P P P 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL025412 Credited 30/03/2024   7 Mahinder Kaur(Wife) PB-03-009-032-001/47 SC Koil Khera A P A P P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL025412 Credited 30/03/2024   8 Gurwinder Kaur(Wife) PB-03-009-032-001/446 OTHER Koil Khera A P A P P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL025412 Credited 30/03/2024   9 Geeta Rani PB-03-009-032-001/457 OTHER Koil Khera A P A P P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL025412 Credited 30/03/2024   10 Shimla Rani(Self) PB-03-009-032-001/464 OTHER Koil Khera A P A P P P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL025412 Credited 30/03/2024   Daily Attendence 0 9 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 9300

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 44