Muster Roll No. : 16579	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : 2603008/2023-2024/26493/AS    Sanction Date : 07/11/2023
Work Code : 2603008047/IC/109556	Work Name : Repair & Maint of water course Canal for Community kiker khrea (2603008047/IC/109556)

Measurement Book Detail

MB NO.  404        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 Santosh(Wife) PB-03-008-047-001/159 SC Kikar Khera A A A P P A A 2 280 560 0 0 560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL022787 Credited 09/03/2024   2 Mander Singh(Self) PB-03-008-047-001/164 SC Kikar Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL022787 Credited 09/03/2024   3 balveer Koar(Wife) PB-03-008-047-001/150 SC Kikar Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL022787 Credited 09/03/2024   4 Jasveer Koar(Wife) PB-03-008-047-001/154 SC Kikar Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL022787 Credited 09/03/2024   5 Jaswinder Koar(Wife) PB-03-008-047-001/168 SC Kikar Khera P P P P X X X 4 280 1120 0 0 1120 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL022787 Credited 09/03/2024   6 Parmeshwari Devi(Mother) PB-03-008-047-001/157 SC Kikar Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022787 Credited 09/03/2024   7 Rukma Devi(Wife) PB-03-008-047-001/170 SC Kikar Khera P A P P P P A 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022787 Credited 09/03/2024   Daily Attendence 6 5 6 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1400

Total man days : 35