Muster Roll No. : 9990	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2603008/2022-2023/8779/AS    Sanction Date : 17/06/2022
Work Code : 2603008080/IC/96403	Work Name : Earth work on side berms of water courses Dhani Bazigar (2603008080/IC/96403)

Measurement Book Detail

MB NO.  1253        Page NO.  168

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 Manpreet kaur(Wife) PB-03-008-047-001/539 OTHER Kikar Khera P A P P A A A 3 246 738 0 0 738 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL009895 Credited 12/09/2022   2 Jatti Bai(Self) PB-03-008-047-001/55 SC Kikar Khera A P A P A P A 3 246 738 0 0 738 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL009895 Credited 12/09/2022   3 Harbans Kaur PB-03-008-047-001/568 OTHER Kikar Khera P P P P P P A 6 246 1476 0 0 1476 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL009895 Credited 12/09/2022   4 Krishna(Wife) PB-03-008-047-001/585 OTHER Kikar Khera P P P P P P A 6 246 1476 0 0 1476 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL009895 Credited 12/09/2022   5 Jeeto Bai(Self) PB-03-008-047-001/599 OTHER Kikar Khera P P P P P P A 6 246 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009895 Credited 12/09/2022   6 Gurdeep Singh(Self) PB-03-008-047-001/620 OTHER Kikar Khera P P P A A A A 3 246 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009895 Credited 12/09/2022   7 Bittu(Self) PB-03-008-047-001/539 OTHER Kikar Khera P P P P P P A 6 246 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009895 Credited 12/09/2022   8 Chinda(Self) PB-03-008-047-001/586 OTHER Kikar Khera P P P A P A A 4 246 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009895 Credited 12/09/2022   Daily Attendence 7 7 7 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 738 Amount Paid ST 0 Amount Paid Other 8364

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 1137.75

Total man days : 37