Muster Roll No. : 16578	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : 2603008/2023-2024/26493/AS    Sanction Date : 07/11/2023
Work Code : 2603008047/IC/109556	Work Name : Repair & Maint of water course Canal for Community kiker khrea (2603008047/IC/109556)

Measurement Book Detail

MB NO.  404        Page NO.  2

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 Jaswinder Koar(Daughter-in-Law) PB-03-008-047-001/130 SC Kikar Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL022787 Credited 09/03/2024   2 Papi devi(Wife) PB-03-008-047-001/133 SC Kikar Khera P P A P P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL022787 Credited 09/03/2024   3 Gudi(Daughter) PB-03-008-047-001/135 SC Kikar Khera P P P P A P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL022787 Credited 09/03/2024   4 Biraj Lal(Self) PB-03-008-047-001/138 SC Kikar Khera P P P A P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL022787 Credited 09/03/2024   5 POOJA RANI(Daughter-in-Law) PB-03-008-047-001/133 SC Kikar Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022787 Credited 09/03/2024   6 Bholi Devi(Wife) PB-03-008-047-001/146 SC Kikar Khera A A P P P A A 3 280 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022787 Credited 09/03/2024   7 Sarbjeet Koar(Wife) PB-03-008-047-001/129 SC Kikar Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022787 Credited 09/03/2024   8 Dharm Pal(Self) PB-03-008-047-001/144 SC Kikar Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022787 Credited 09/03/2024   9 santro(Wife) PB-03-008-047-001/137 SC Kikar Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022787 Credited 09/03/2024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1493.3334

Total man days : 48