Muster Roll No. : 360	Date From : 14/04/2024    Date To : 20/04/2024	Sanction No. : 2603009/2023-2024/18523/AS    Sanction Date : 19/09/2023
Work Code : 2603009032/LD/9989066031	Work Name : Levelling, Shaping of wasteland land for Community in Koel Khera

Measurement Book Detail

MB NO.  492        Page NO.  18

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 A P P P P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603009WL000496 Credited 03/05/2024   Balwinder pal 2 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 2603009WL000496 Credited 03/05/2024   Balwinder pal 3 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 2603009WL000496 Credited 03/05/2024   Balwinder pal 4 Darshna Rani(Wife) PB-03-009-032-001/461 OTHER Koil Khera P P A P A P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL000496 Credited 03/05/2024   Balwinder pal 5 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 2603009WL000496 Credited 03/05/2024   Balwinder pal Daily Attendence 4 4 4 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 1560

Total man days : 26