Muster Roll No. : 14832	Date From : 25/11/2022    Date To : 01/12/2022	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 balveer Koar(Wife) PB-03-008-047-001/150 SC Kikar Khera P P A P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL019862 Credited 10/12/2022   2 Jasveer Koar(Wife) PB-03-008-047-001/154 SC Kikar Khera A P A A A P A 2 250 500 0 0 500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL019862 Credited 10/12/2022   3 Santosh(Wife) PB-03-008-047-001/159 SC Kikar Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL019862 Credited 10/12/2022   4 Jasveer Koar(Wife) PB-03-008-047-001/171 SC Kikar Khera P P A P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL019862 Credited 10/12/2022   5 RAVI RAJ(Son) PB-03-008-047-001/166 SC Kikar Khera P P P P P P A 6 250 1500 0 0 1500 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL019862 Credited 10/12/2022   6 AJAY KUMAR(Son) PB-03-008-047-001/166 SC Kikar Khera P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL019862 Credited 10/12/2022   7 NIRJANA(Wife) PB-03-008-047-001/166 SC Kikar Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019862 Credited 10/12/2022   8 Parmeshwari Devi(Mother) PB-03-008-047-001/157 SC Kikar Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019862 Credited 10/12/2022   9 Bimla Devi(Wife) PB-03-008-047-001/163 SC Kikar Khera A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019862 Credited 10/12/2022   10 Rukma Devi(Wife) PB-03-008-047-001/170 SC Kikar Khera A A A P A A A 1 250 250 0 0 250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019862 Credited 10/12/2022   Daily Attendence 7 9 6 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 48