Muster Roll No. : 10333	Date From : 15/08/2023    Date To : 21/08/2023	Sanction No. : 2603008/2023-2024/17851/AS    Sanction Date : 25/07/2023
Work Code : 2603008080/RC/9989095819	Work Name : Repair & maint of Mitti Murram Roads for Comm at dhani bazigar (2603008080/RC/9989095819)

Measurement Book Detail

MB NO.  525        Page NO.  23

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 Charnjeet Koar(Self) PB-03-008-047-001/123 SC Kikar Khera P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL013420 Credited 30/08/2023   2 ram Pal(Son) PB-03-008-047-001/151 SC Kikar Khera P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL013420 Credited 30/08/2023   3 Chhindi(Wife) PB-03-008-047-001/12 SC Kikar Khera P P P P P P A 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013420 Credited 30/08/2023   4 Roshmni Devi(Wife) PB-03-008-047-001/178 SC Kikar Khera P P P P P P A 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013420 Credited 30/08/2023   5 Lal Chand(Self) PB-03-008-047-001/178 SC Kikar Khera P P P P P P A 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013420 Credited 30/08/2023   6 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera P P P P P P A 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013420 Credited 30/08/2023   7 Surjeet Koar(Wife) PB-03-008-047-001/153 SC Kikar Khera P P P P P P A 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013420 Credited 30/08/2023   8 Ved Parkash(Self) PB-03-008-047-001/177 SC Kikar Khera P P P P P P A 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013420 Credited 30/08/2023   9 Madi Devi(Wife) PB-03-008-047-001/177 SC Kikar Khera P P P P P P A 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013420 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15660 Average Per labour 1740

Total man days : 54