Muster Roll No. : 16915	Date From : 06/01/2023    Date To : 12/01/2023	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 Ram Bai(Self) PB-03-008-047-001/622 OTHER Kikar Khera P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL023847 Credited 24/01/2023   2 Sarbati Devi(Self) PB-03-008-047-001/624 OTHER Kikar Khera P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL023847 Credited 24/01/2023   3 Rajpal Kaur(Wife) PB-03-008-047-001/610 SC Kikar Khera P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL023847 Credited 24/01/2023   4 Guddi(Self) PB-03-008-047-001/628 OTHER Kikar Khera P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL023847 Credited 24/01/2023   5 Baljeet(Wife) PB-03-008-047-001/631 OTHER Kikar Khera P P P P P P A 6 168 1008 0 0 1008 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023847 Credited 24/01/2023   6 Anita(Wife) PB-03-008-047-001/638 OTHER Kikar Khera A P P P P P A 5 168 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023847 Credited 24/01/2023   7 Papu Ram(Self) PB-03-008-047-001/612 SC Kikar Khera P P P P P P A 6 168 1008 0 0 1008 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023847 Credited 24/01/2023   8 Santro(Wife) PB-03-008-047-001/612 SC Kikar Khera P P P P P P A 6 168 1008 0 0 1008 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023847 Credited 24/01/2023   9 Kashmir Singh(Self) PB-03-008-047-001/610 SC Kikar Khera P P P P P P A 6 168 1008 0 0 1008 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023847 Credited 24/01/2023   Daily Attendence 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4032 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 8904 Average Per labour 989.3333

Total man days : 53