Muster Roll No. : 3277	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2603008/2022-2023/931/AS    Sanction Date : 31/03/2023
Work Code : 2603008047/RC/9989083210	Work Name : Levelling of Earthen Road at village kiker khera (2603008047/RC/9989083210)

Measurement Book Detail

MB NO.  23        Page NO.  108

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 Veer Pal(Wife) PB-03-008-047-001/218 SC Kikar Khera P P P P P P A 6 295 1770 0 0 1770 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005150 Credited 15/06/2023   2 Ravinder Kumar(Self) PB-03-008-047-001/243 SC Kikar Khera P P P P P P A 6 295 1770 0 0 1770 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005150 Credited 15/06/2023   3 Rukma Devi(Wife) PB-03-008-047-001/518 OTHER Kikar Khera P P P P P P A 6 295 1770 0 0 1770 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005150 Credited 15/06/2023   4 sarbati(Wife) PB-03-008-047-001/659 OTHER Kikar Khera P P P P P P A 6 295 1770 0 0 1770 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005150 Credited 15/06/2023   5 RAVI RAJ(Son) PB-03-008-047-001/166 SC Kikar Khera P P P P P P A 6 295 1770 0 0 1770 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL005150 Credited 15/06/2023   6 Papu Ram(Self) PB-03-008-047-001/612 SC Kikar Khera P P P P P P A 6 295 1770 0 0 1770 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005150 Credited 15/06/2023   7 Mithu Ram(Self) PB-03-008-047-001/369 SC Kikar Khera P P P P P P A 6 295 1770 0 0 1770 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005150 Credited 15/06/2023   8 rikki(Wife) PB-03-008-047-001/662 OTHER Kikar Khera P P P P P P A 6 295 1770 0 0 1770 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005150 Credited 15/06/2023   9 Lal Chand(Self) PB-03-008-047-001/377 SC Kikar Khera P P P P P P A 6 295 1770 0 0 1770 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005150 Credited 15/06/2023   10 Sunita Rani(Wife) PB-03-008-047-001/193 SC Kikar Khera P P P P P P A 6 295 1770 0 0 1770 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005150 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 60