Muster Roll No. : 17301	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 2603008/2022-2023/18686/AS    Sanction Date : 17/08/2022
Work Code : 2603008079/RC/9989076930	Work Name : Repair And Maintance of Mitti Murram Roads Village Dhani Gulabgarh (2603008079/RC/9989076930)

Measurement Book Detail

MB NO.  1112        Page NO.  50

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 Guddi(Wife) PB-03-008-047-001/611 SC Kikar Khera P P P P P A P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL024724 Credited 06/02/2023   2 Rani(Wife) PB-03-008-047-001/730 SC Kikar Khera P P P P P A P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024724 Credited 06/02/2023   3 Salochna(Wife) PB-03-008-079-001/12 OTHER Kikar Khera P P P P P A P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024724 Credited 06/02/2023   4 Darshana Devi(Self) PB-03-008-079-001/6 OTHER Kikar Khera P P P P P A A 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024724 Credited 06/02/2023   5 Suman(Wife) PB-03-008-079-001/5 OTHER Kikar Khera P P P P P A P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024724 Credited 06/02/2023   6 jaspreet kaur(Wife) PB-03-008-047-001/655 OTHER Kikar Khera P P P P P A P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024724 Credited 06/02/2023   7 Kamla Devi(Self) PB-03-008-047-001/217 SC Kikar Khera A P P P P A P 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024724 Credited 06/02/2023   8 Meera Devi(Wife) PB-03-008-047-001/232 SC Kikar Khera P A A P P A A 3 270 810 0 0 810 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024724 Credited 06/02/2023   9 Baljeet kaur(Wife) PB-03-008-047-001/433 SC Kikar Khera P P P P P A P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024724 Credited 06/02/2023   Daily Attendence 8 8 8 9 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 49