Muster Roll No. : 2007	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2603008/2022-2023/931/AS    Sanction Date : 31/03/2023
Work Code : 2603008047/RC/9989083210	Work Name : Levelling of Earthen Road at village kiker khera (2603008047/RC/9989083210)

Measurement Book Detail

MB NO.  1752        Page NO.  5

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 Taro Devi(Self) PB-03-008-047-001/641 OTHER Kikar Khera A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003445 Credited 31/05/2023   2 ram kumar(Self) PB-03-008-047-001/658 OTHER Kikar Khera A P P P P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003445 Credited 31/05/2023   3 bholi(Wife) PB-03-008-047-001/658 OTHER Kikar Khera A P P P P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL0004382 Credited 14/07/2023   4 Nathu ram(Self) PB-03-008-047-001/659 OTHER Kikar Khera A P P P A P P 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003445 Credited 31/05/2023   5 sarbati(Wife) PB-03-008-047-001/659 OTHER Kikar Khera A P P P A P P 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003445 Credited 31/05/2023   6 SUMAN(Daughter-in-Law) PB-03-008-047-001/65 SC Kikar Khera A P P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003445 Credited 31/05/2023   7 Shanti(Wife) PB-03-008-047-001/64 SC Kikar Khera A P P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003445 Credited 31/05/2023   8 Savitri(Wife) PB-03-008-047-001/65 SC Kikar Khera A A A P P P A 3 280 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003445 Credited 31/05/2023   Daily Attendence 0 7 7 8 6 8 5

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 11480 Average Per labour 1435

Total man days : 41