Muster Roll No. : 4684	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2603008/2022-2023/26343/AS    Sanction Date : 25/02/2023
Work Code : 2603008047/AV/9989038917	Work Name : Construction in Play ground in Kiker Khere 2022-23 (2603008047/AV/9989038917)

Measurement Book Detail

MB NO.  263        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 BHAGWANTI(Self) PB-03-008-047-001/873 SC Kikar Khera A P P P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006327 Credited 14/07/2023   2 RAVI RAJ(Son) PB-03-008-047-001/166 SC Kikar Khera A P P P P P P 6 290 1740 0 0 1740 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL006327 Credited 14/07/2023   3 VIKRAMJEET(Son) PB-03-008-047-001/873 SC Kikar Khera A P P P P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL006327 Credited 14/07/2023   4 Lal Chand(Self) PB-03-008-047-001/377 SC Kikar Khera A P P P P P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006327 Credited 14/07/2023   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 1740

Total man days : 24