Muster Roll No. : 17435	Date From : 16/03/2024    Date To : 22/03/2024	Sanction No. : 2603009/2023-2024/25824/AS    Sanction Date : 06/03/2024
Work Code : 2603009032/IC/109474	Work Name : Construction of New Water Courses Sher Singh, Manoj Kumar to Harbans Lal) in 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 Shoba Ram(Self) PB-03-009-032-001/414 OTHER Koil Khera A P P P P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL029240 Credited 24/04/2024   Balwinder pal 2 Seema Rani(Wife) PB-03-009-032-001/407 OTHER Koil Khera A P P P P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL029240 Credited 24/04/2024   Balwinder pal 3 Kailash wanti(Wife) PB-03-009-032-001/217 OTHER Koil Khera P P P A A A A 3 300 900 0 0 900 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL029240 Credited 24/04/2024   Balwinder pal 4 Asha Rani(Wife) PB-03-009-032-001/283 OTHER Koil Khera P P P P P P P 7 300 2100 0 0 2100 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL029240 Credited 24/04/2024   Balwinder pal 5 Seema Rani(Wife) PB-03-009-032-001/284 OTHER Koil Khera P P P P P P P 7 300 2100 0 0 2100 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL029240 Credited 24/04/2024   Balwinder pal 6 Asha Rani(Wife) PB-03-009-032-001/293 OTHER Koil Khera P P P P P P P 7 300 2100 0 0 2100 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL029240 Credited 24/04/2024   Balwinder pal 7 Darshna Rani(Wife) PB-03-009-032-001/461 OTHER Koil Khera P P P P P P P 7 300 2100 0 0 2100 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL029240 Credited 24/04/2024   Balwinder pal 8 Shimla Rani(Self) PB-03-009-032-001/464 OTHER Koil Khera A P A A A A A 1 300 300 0 0 300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL029240 Credited 24/04/2024   Balwinder pal Daily Attendence 5 8 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1650

Total man days : 44