Muster Roll No. : 12395	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 2603008/2023-2024/18112/AS    Sanction Date : 24/07/2023
Work Code : 2603008047/RC/9989095818	Work Name : Repair & maint of Mitti Murram Roads for Comm at kikar khera (2603008047/RC/9989095818)

Measurement Book Detail

MB NO.  2189        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 Biraj Lal(Self) PB-03-008-047-001/138 SC Kikar Khera P P P A P P A 5 275 1375 0 0 1375 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL015939 Credited 11/11/2023   2 Gora Singh(Self) PB-03-008-047-001/148 OTHER Kikar Khera P P P P P P A 6 275 1650 0 0 1650 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL015939 Credited 11/11/2023   3 POOJA RANI(Daughter-in-Law) PB-03-008-047-001/133 SC Kikar Khera P P P P P P A 6 275 1650 0 0 1650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015939 Credited 11/11/2023   4 Bholi Devi(Wife) PB-03-008-047-001/146 SC Kikar Khera P P P P P P A 6 275 1650 0 0 1650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015939 Credited 11/11/2023   5 santro(Wife) PB-03-008-047-001/137 SC Kikar Khera P P A P P A A 4 275 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015939 Credited 11/11/2023   6 Dharm Pal(Self) PB-03-008-047-001/144 SC Kikar Khera P P P A P P A 5 275 1375 0 0 1375 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015939 Credited 11/11/2023   Daily Attendence 6 6 5 4 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7150 Amount Paid ST 0 Amount Paid Other 1650

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 1466.6666

Total man days : 32