Muster Roll No. : 12394	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 Jaswinder Koar(Daughter-in-Law) PB-03-008-047-001/130 SC Kikar Khera P P A A P P A 4 275 1100 0 0 1100 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL015939 Credited 11/11/2023   2 Papi devi(Wife) PB-03-008-047-001/133 SC 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 Gurdev Kaur(Wife) PB-03-008-047-001/119 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 Mandeep rani(Wife) PB-03-008-047-001/128 OTHER 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   Daily Attendence 4 4 3 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 1650

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

Total Cash payment(In Rs.) Cash 6050 Average Per labour 1512.5

Total man days : 22