Muster Roll No. : 5164	Date From : 23/06/2022    Date To : 29/06/2022	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.  627        Page NO.  48

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 Sunita Rani(Self) PB-03-008-047-001/525 OTHER Kikar Khera A A A P A P A 2 250 500 0 0 500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005154 Credited 16/07/2022   2 Shakuntla Devi(Wife) PB-03-008-047-001/533 OTHER Kikar Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005154 Credited 16/07/2022   3 Binder Kaur(Wife) PB-03-008-047-001/546 OTHER Kikar Khera P P P P P P A 6 250 1500 0 0 1500 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2603008WL005154 Credited 16/07/2022   4 Phoola Ram(Self) PB-03-008-047-001/543 OTHER Kikar Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005154 Credited 16/07/2022   5 Gurwinder Kaur(Wife) PB-03-008-047-001/548 OTHER Kikar Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005154 Credited 16/07/2022   6 koyal Devi PB-03-008-047-001/449 OTHER Kikar Khera A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005154 Credited 16/07/2022   Daily Attendence 4 5 5 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7750

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

Total Cash payment(In Rs.) Cash 7750 Average Per labour 1291.6666

Total man days : 31