Muster Roll No. : 1995	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2603008/2022-2023/931/AS    Sanction Date : 31/03/2023
Work Code : 2603008047/RC/9989083210	Work Name : Levelling of Earthen Road at village kiker khera (2603008047/RC/9989083210)

Measurement Book Detail

MB NO.  1752        Page NO.  5

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 A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003445 Credited 31/05/2023   2 Papi devi(Wife) PB-03-008-047-001/133 SC Kikar Khera A A P P P P P 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003445 Credited 31/05/2023   3 Mandeep rani(Wife) PB-03-008-047-001/128 OTHER Kikar Khera A P P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003445 Credited 31/05/2023   4 Viday Devi(Wife) PB-03-008-047-001/132 SC Kikar Khera A P P P A P A 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003445 Credited 31/05/2023   5 santro(Wife) PB-03-008-047-001/137 SC Kikar Khera A P P P P A P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003445 Credited 31/05/2023   6 Dharm Pal(Self) PB-03-008-047-001/144 SC Kikar Khera A P P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003445 Credited 31/05/2023   Daily Attendence 0 5 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7280 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 1493.3334

Total man days : 32