Muster Roll No. : 2142	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2603008/2022-2023/26343/AS    Sanction Date : 25/02/2023
Work Code : 2603008047/AV/9989038917	Work Name : Construction in Play ground in Kiker Khere 2022-23 (2603008047/AV/9989038917)

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 Bhagwanti(Self) PB-03-008-047-001/698 SC Kikar Khera A P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002984 Credited 26/05/2023   2 Chiriya Devi(Self) PB-03-008-047-001/376 SC Kikar Khera A P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002984 Credited 26/05/2023   3 SURESH KUMAR(Son) PB-03-008-047-001/163 SC Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002984 Credited 26/05/2023   4 Taro Devi(Wife) PB-03-008-047-001/744 OTHER Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002984 Credited 26/05/2023   5 JEET RAM(Self) PB-03-008-047-001/778 OTHER Kikar Khera P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002984 Credited 26/05/2023   6 AJAY KUMAR(Son) PB-03-008-047-001/166 SC Kikar Khera P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002984 Credited 26/05/2023   7 Ram Partap(Self) PB-03-008-047-001/744 OTHER Kikar Khera P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL002984 Credited 26/05/2023   8 MADDO(Mother) PB-03-008-047-001/166 SC Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002984 Credited 26/05/2023   9 Lilu Ram(Self) PB-03-008-047-001/176 SC Kikar Khera A P A A A A A 1 260 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002984 Credited 26/05/2023   10 Phoola Ram(Self) PB-03-008-047-001/543 OTHER Kikar Khera A P P P P P A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002984 Credited 26/05/2023   Daily Attendence 6 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7540 Amount Paid ST 0 Amount Paid Other 5980

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

Total Cash payment(In Rs.) Cash 13520 Average Per labour 1352

Total man days : 52