Muster Roll No. : 12232	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 2603008/2023-2024/17361/AS    Sanction Date : 24/07/2023
Work Code : 2603008079/RC/9989095604	Work Name : Leveling of earthen road at Village dhani gulabgarh (2603008079/RC/9989095604)

Measurement Book Detail

MB NO.  745        Page NO.  58

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 RAJWINDER KAUR(Self) PB-03-008-079-001/763 SC Kikar Khera P P P P A P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL015750 Credited 10/11/2023   2 JASWANT RAM(Self) PB-03-008-079-001/766 OTHER Kikar Khera P P P P A P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL015750 Credited 10/11/2023   3 KULWINDER KAUR(Self) PB-03-008-079-001/775 SC Kikar Khera P P P P A P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL015750 Credited 10/11/2023   4 MONIKA(Wife) PB-03-008-079-001/787 OTHER Kikar Khera P P P P A P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015750 Credited 10/11/2023   5 Darshana Devi(Self) PB-03-008-079-001/6 OTHER Kikar Khera P P P P A P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015750 Credited 10/11/2023   6 Shimla devi(Wife) PB-03-008-047-001/656 OTHER Kikar Khera P P P P A P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015750 Credited 10/11/2023   7 Kamla Devi(Self) PB-03-008-047-001/217 SC Kikar Khera A A P P A P P 4 290 1160 0 0 1160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015750 Credited 10/11/2023   8 Malkeet Kaur(Wife) PB-03-008-047-001/511 OTHER Kikar Khera P P P P A P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015750 Credited 10/11/2023   Daily Attendence 7 7 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4640 Amount Paid ST 0 Amount Paid Other 8700

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

Total Cash payment(In Rs.) Cash 13340 Average Per labour 1667.5

Total man days : 46