Muster Roll No. : 3673	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2603008/2022-2023/931/AS    Sanction Date : 31/03/2023
Work Code : 2603008047/RC/9989083210	Work Name : Levelling of Earthen Road at village kiker khera (2603008047/RC/9989083210)

Measurement Book Detail

MB NO.  23        Page NO.  108

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 Lal Singh(Son) PB-03-008-047-001/130 SC Kikar Khera A A P P A A A 2 270 540 0 0 540 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005638 Credited 20/06/2023   2 Jaswinder Koar(Daughter-in-Law) PB-03-008-047-001/130 SC Kikar Khera P A P P P P A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005638 Credited 20/06/2023   3 Jesa Ram(Self) PB-03-008-047-001/133 SC Kikar Khera P P P P A A A 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005638 Credited 20/06/2023   4 Papi devi(Wife) PB-03-008-047-001/133 SC Kikar Khera P P P P A A A 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005638 Credited 20/06/2023   5 Gudi(Daughter) PB-03-008-047-001/135 SC Kikar Khera A P P P P P A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005638 Credited 20/06/2023   6 Simar Jeet koar(Wife) PB-03-008-047-001/117 SC Kikar Khera P A P P P A A 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005638 Credited 20/06/2023   7 Gurdev Kaur(Wife) PB-03-008-047-001/119 SC Kikar Khera P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005638 Credited 20/06/2023   8 Mandeep rani(Wife) PB-03-008-047-001/128 OTHER Kikar Khera P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005638 Credited 20/06/2023   9 Jodha singh(Self) PB-03-008-047-001/129 SC Kikar Khera P P P P P A A 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005638 Credited 20/06/2023   Daily Attendence 7 6 9 9 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 1230

Total man days : 41