Muster Roll No. : 13949	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 2603008/2022-2023/23166/AS    Sanction Date : 31/10/2022
Work Code : 2603008047/LD/9989035985	Work Name : land development at kikar khera (2603008047/LD/9989035985)

Measurement Book Detail

MB NO.  236        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 Om Parkash(Self) PB-03-008-047-001/365 SC Kikar Khera P A P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL018686 Credited 30/11/2022   2 Bimla Devi(Wife) PB-03-008-047-001/365 SC Kikar Khera P A P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL018686 Credited 30/11/2022   3 LAVPREET(Daughter-in-Law) PB-03-008-047-001/365 SC Kikar Khera A A P P P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL018686 Credited 30/11/2022   4 Rani(Wife) PB-03-008-047-001/370 SC Kikar Khera P A P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL018686 Credited 30/11/2022   5 Mithu Ram(Self) PB-03-008-047-001/369 SC Kikar Khera A A P P P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018686 Credited 30/11/2022   6 Bimla Devi(Wife) PB-03-008-047-001/367 SC Kikar Khera P A A P P A A 3 250 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018686 Credited 30/11/2022   7 Jagdish Kumar(Self) PB-03-008-047-001/364 SC Kikar Khera P A P P A A P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018686 Credited 30/11/2022   8 Kiran Jyoti(Wife) PB-03-008-047-001/364 SC Kikar Khera A A P P P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018686 Credited 30/11/2022   Daily Attendence 5 0 7 8 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1250

Total man days : 40