Muster Roll No. : 1032	Date From : 02/05/2023    Date To : 08/05/2023	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.  236        Page NO.  3

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 Mohan Lal(Self) PB-03-008-047-001/745 OTHER Kikar Khera P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001936 Credited 17/05/2023   2 Karamjeet Kaur(Wife) PB-03-008-047-001/745 OTHER Kikar Khera P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001936 Credited 17/05/2023   3 SHIV PAL SINGH(Self) PB-03-008-047-001/792 OTHER Kikar Khera P P A P P P A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001936 Credited 17/05/2023   4 AJAY KUMAR(Son) PB-03-008-047-001/166 SC Kikar Khera P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL001936 Credited 17/05/2023   5 Ram Partap(Self) PB-03-008-047-001/744 OTHER Kikar Khera P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL001936 Credited 17/05/2023   6 Mandeep rani(Wife) PB-03-008-047-001/128 OTHER Kikar Khera P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001936 Credited 17/05/2023   7 Papu Ram(Self) PB-03-008-047-001/612 SC Kikar Khera P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001936 Credited 17/05/2023   8 Lal Chand(Self) PB-03-008-047-001/377 SC Kikar Khera P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001936 Credited 17/05/2023   Daily Attendence 8 8 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 7830

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 47