Muster Roll No. : 17131	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : 2603008/2023-2024/23844/AS    Sanction Date : 19/09/2023
Work Code : 2603008080/LD/9989067496	Work Name : Levelling/shaping of Wasteland Land for Community at Village Dhani Bazigar (2603008080/LD/9989067496)

Measurement Book Detail

MB NO.  1250        Page NO.  205

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 kelo(Wife) PB-03-008-047-001/50 SC Kikar Khera P P P P P A A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL022831 Credited 09/03/2024   2 Gurmail Kaur(Self) PB-03-008-047-001/512 OTHER Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL022831 Credited 09/03/2024   3 Mukhtiar(Self) PB-03-008-047-001/52 SC Kikar Khera P P P P P A A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL022831 Credited 09/03/2024   4 Panju(Daughter-in-Law) PB-03-008-047-001/55 SC Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL022831 Credited 09/03/2024   5 Pappi Bai(Wife) PB-03-008-047-001/554 SC Kikar Khera A A A P P P A 3 260 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022831 Credited 09/03/2024   6 Bittu(Self) PB-03-008-047-001/539 OTHER Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022831 Credited 09/03/2024   7 Surjit Singh(Husband) PB-03-008-047-001/512 OTHER Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022831 Credited 09/03/2024   8 Angraj(Self) PB-03-008-047-001/51 SC Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022831 Credited 09/03/2024   Daily Attendence 7 7 7 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6500 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1397.5

Total man days : 43