Muster Roll No. : 8358	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 513    Sanction Date : 19/05/2023
Work Code : 2603008047/IC/106667	Work Name : REPAIR OF WATERCOURSES OF OUTLET R.D. 3850-TR OF KIKER KHERA MR. AT VILLAGE KIKER KHERA (2603008047/IC/106667)

Measurement Book Detail

MB NO.  648        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 Jaswinder Koar(Daughter-in-Law) PB-03-008-047-001/130 SC Kikar Khera A P P P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010671 Credited 04/08/2023   2 Jasveer Koar(Wife) PB-03-008-047-001/171 SC Kikar Khera A P P P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010671 Credited 04/08/2023   3 ROSHNI(Wife) PB-03-008-047-001/206 SC Kikar Khera A P P P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010671 Credited 04/08/2023   4 Veer Pal(Wife) PB-03-008-047-001/218 SC Kikar Khera A P A P P P P 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010671 Credited 04/08/2023   5 Raj Kumar(Self) PB-03-008-047-001/239 SC Kikar Khera A P P P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010671 Credited 04/08/2023   6 Ravinder Kumar(Self) PB-03-008-047-001/243 SC Kikar Khera A P P P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010671 Credited 04/08/2023   7 RAVI RAJ(Son) PB-03-008-047-001/166 SC Kikar Khera A A P P P P P 5 290 1450 0 0 1450 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL010671 Credited 04/08/2023   8 santosh(Wife) PB-03-008-047-001/105 SC Kikar Khera A P P P P P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010671 Credited 04/08/2023   9 Rukma Devi(Wife) PB-03-008-047-001/170 SC Kikar Khera A P P P P P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010671 Credited 04/08/2023   10 santro(Wife) PB-03-008-047-001/137 SC Kikar Khera A P A A P P P 4 290 1160 0 0 1160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010671 Credited 04/08/2023   Daily Attendence 0 9 8 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16240 Average Per labour 1624

Total man days : 56