Muster Roll No. : 8699	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 2603008/2022-2023/11252/AS    Sanction Date : 17/06/2022
Work Code : 2603008047/IC/97970	Work Name : Earth work on side berms of water courses Kikar Khera (2603008047/IC/97970)

Measurement Book Detail

MB NO.  2185        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 Chiriya Devi(Self) PB-03-008-047-001/376 SC Kikar Khera A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL008779 Credited 28/08/2022   2 Bimla Devi(Wife) PB-03-008-047-001/365 SC Kikar Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL008779 Credited 27/08/2022   3 Rani(Wife) PB-03-008-047-001/370 SC Kikar Khera A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL008779 Credited 28/08/2022   4 Mithu Ram(Self) PB-03-008-047-001/369 SC Kikar Khera A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008779 Credited 28/08/2022   5 Bimla Devi(Wife) PB-03-008-047-001/367 SC Kikar Khera A A A A P A A 1 250 250 0 0 250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008779 Credited 28/08/2022   6 Lal Chand(Self) PB-03-008-047-001/377 SC Kikar Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008779 Credited 27/08/2022   7 Vidya Devi(Wife) PB-03-008-047-001/378 SC Kikar Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008779 Credited 28/08/2022   Daily Attendence 3 6 6 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 1214.2858

Total man days : 34