Muster Roll No. : 1762	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2603008/2022-2023/861/AS    Sanction Date : 25/01/2023
Work Code : 2603008080/RC/9989083207	Work Name : Levelling of Earthen Road at village dhani bazigar (2603008080/RC/9989083207)

Measurement Book Detail

MB NO.  525        Page NO.  23

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 Pal(Son) PB-03-008-047-001/151 SC Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002857 Credited 26/05/2023   2 Roshmni Devi(Wife) PB-03-008-047-001/178 SC Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002857 Credited 26/05/2023   3 Manpreet Koar(Wife) PB-03-008-047-001/180 SC Kikar Khera A P P P P P A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002857 Credited 26/05/2023   4 Lal Chand(Self) PB-03-008-047-001/178 SC Kikar Khera A A P P P P A 4 260 1040 0 0 1040 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002857 Credited 26/05/2023   5 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera P P P P P A A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002857 Credited 26/05/2023   6 Surjeet Koar(Wife) PB-03-008-047-001/153 SC Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002857 Credited 26/05/2023   7 Madi Devi(Wife) PB-03-008-047-001/177 SC Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002857 Credited 26/05/2023   Daily Attendence 5 6 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9880 Average Per labour 1411.4286

Total man days : 38