Muster Roll No. : 14837	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 2603008/2022-2023/23166/AS    Sanction Date : 31/10/2022
Work Code : 2603008047/LD/9989035985	Work Name : land development at kikar khera (2603008047/LD/9989035985)

Measurement Book Detail

MB NO.  236        Page NO.  2

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 Sunita Devi(Wife) PB-03-008-047-001/398 SC Kikar Khera A A A P A P A 2 250 500 0 0 500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL019862 Credited 10/12/2022   2 Veeru Ram(Self) PB-03-008-047-001/391 SC Kikar Khera A A A A P P A 2 250 500 0 0 500 IDBI BANK ABOHAR IBKL0000425 2603008WL019862 Credited 10/12/2022   3 Sharda Devi(Self) PB-03-008-047-001/400 SC Kikar Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019862 Credited 10/12/2022   4 Surinder Kumar(Self) PB-03-008-047-001/413 SC Kikar Khera A A A P P P A 3 250 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019862 Credited 10/12/2022   5 Bhuro Devi(Wife) PB-03-008-047-001/391 SC Kikar Khera A A P P P P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019862 Credited 10/12/2022   6 Kamla Devi(Wife) PB-03-008-047-001/393 SC Kikar Khera A P P P A A A 3 250 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019862 Credited 10/12/2022   7 Kailash Devi(Wife) PB-03-008-047-001/388 SC Kikar Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019862 Credited 10/12/2022   8 Paramjeet(Wife) PB-03-008-047-001/389 SC Kikar Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019862 Credited 10/12/2022   Daily Attendence 3 4 5 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 1000

Total man days : 32