Muster Roll No. : 13438	Date From : 30/12/2023    Date To : 05/01/2024	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.  21

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 P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603009WL025412 Credited 30/03/2024   2 Rano Bai(Wife) PB-03-009-032-001/454 OTHER Koil Khera P P P P P P A 6 300 1800 0 0 1800 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603009WL0029527 Credited 24/04/2024   3 ANITA(Wife) PB-03-009-032-001/472 OTHER Koil Khera P P P P P P A 6 300 1800 0 0 1800 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603009WL025412 Credited 30/03/2024   4 PUSHPA(Wife) PB-03-009-032-001/476 SC Koil Khera A A A A A P A 1 300 300 0 0 300 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603009WL025412 Credited 30/03/2024   5 SANTOSH RANI(Wife) PB-03-009-032-001/484 OTHER Koil Khera P P P P P P A 6 300 1800 0 0 1800 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603009WL025412 Credited 30/03/2024   6 Roshni Bai(Self) PB-03-009-032-001/493 OTHER Koil Khera P A P P P P A 5 300 1500 0 0 1500 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603009WL025412 Credited 30/03/2024   7 Saroj Rani(Wife) PB-03-009-032-001/463 SC Koil Khera P P A A A A A 2 300 600 0 0 600 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL025412 Credited 30/03/2024   8 Mahinder Kaur(Wife) PB-03-009-032-001/47 SC Koil Khera P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL025412 Credited 30/03/2024   9 Geeta Rani PB-03-009-032-001/457 OTHER Koil Khera P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL025412 Credited 30/03/2024   10 Shimla Rani(Self) PB-03-009-032-001/464 OTHER Koil Khera P P P P P P A 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL025412 Credited 30/03/2024   Daily Attendence 9 8 8 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 12300

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 50