Muster Roll No. : 1779	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 2603008/2022-2023/861/AS    Sanction Date : 25/01/2023
Work Code : 2603008080/RC/9989083207	Work Name : Levelling of Earthen Road at village dhani bazigar (2603008080/RC/9989083207)

Measurement Book Detail

MB NO.  525        Page NO.  23

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 ram Pal(Son) PB-03-008-047-001/151 SC Kikar Khera P A A P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003624 Credited 07/06/2023   2 Roshmni Devi(Wife) PB-03-008-047-001/178 SC Kikar Khera P A A P P P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003624 Credited 07/06/2023   3 Manpreet Koar(Wife) PB-03-008-047-001/180 SC Kikar Khera P A A P P P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003624 Credited 07/06/2023   4 Lal Chand(Self) PB-03-008-047-001/178 SC Kikar Khera P A A P P P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003624 Credited 07/06/2023   5 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera A A A P P A P 3 260 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003624 Credited 07/06/2023   6 Surjeet Koar(Wife) PB-03-008-047-001/153 SC Kikar Khera P A A P P P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003624 Credited 07/06/2023   7 Madi Devi(Wife) PB-03-008-047-001/177 SC Kikar Khera P A A P P P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003624 Credited 07/06/2023   Daily Attendence 6 0 0 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 8580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 1225.7142

Total man days : 33