Muster Roll No. : 3144	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 4424/B    Sanction Date : 10/05/2022
Work Code : 2603008047/IC/96488	Work Name : Internal/Externl Clearance of Kiker Khere Minor From RD 0-3850 (kiker Khere) (2603008047/IC/96488)

Measurement Book Detail

MB NO.  1901        Page NO.  14

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 Guddi Bai PB-03-008-047-001/474 OTHER Kikar Khera B P P P P P P 6 61.9 371.4 0 0 371.4 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003213 Credited 27/06/2022   2 Bachan Ram(Self) PB-03-008-047-001/48 SC Kikar Khera B A P A A A A 1 61.9 61.9 0 0 61.9 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003213 Credited 27/06/2022   3 Chindo(Wife) PB-03-008-047-001/48 SC Kikar Khera B A P P P A A 3 61.9 185.7 0 0 185.7 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003213 Credited 27/06/2022   4 Pamo(Wife) PB-03-008-047-001/45 SC Kikar Khera B A P P P P A 4 61.9 247.6 0 0 247.6 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003213 Credited 27/06/2022   5 Kalo Devi(Wife) PB-03-008-047-001/473 OTHER Kikar Khera B A P P P P P 5 61.9 309.5 0 0 309.5 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003213 Credited 27/06/2022   6 Lichmi Devi(Wife) PB-03-008-047-001/429 SC Kikar Khera B A A P P A P 3 61.9 185.7 0 0 185.7 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003213 Credited 27/06/2022   7 Maya Devi(Wife) PB-03-008-047-001/430 SC Kikar Khera B A A P P P A 3 61.9 185.7 0 0 185.7 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003213 Credited 27/06/2022   8 Parmeshwari Devi(Wife) PB-03-008-047-001/427 SC Kikar Khera B P P P P P P 6 61.9 371.4 0 0 371.4 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003213 Credited 27/06/2022   9 Lal Chand(Self) PB-03-008-047-001/45 SC Kikar Khera B A P P P P P 5 61.9 309.5 0 0 309.5 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003213 Credited 27/06/2022   10 Makhan Ram(Self) PB-03-008-047-001/44 SC Kikar Khera B P P P P P P 6 61.9 371.4 0 0 371.4 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003213 Credited 27/06/2022   Daily Attendence 0 3 8 9 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 1918.9 Amount Paid ST 0 Amount Paid Other 680.9

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

Total Cash payment(In Rs.) Cash 2599.8 Average Per labour 259.98

Total man days : 42