Muster Roll No. : 8703	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 2603008/2022-2023/11252/AS    Sanction Date : 17/06/2022
Work Code : 2603008047/IC/97970	Work Name : Earth work on side berms of water courses Kikar Khera (2603008047/IC/97970)

Measurement Book Detail

MB NO.  2185        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 Dev Ram(Self) PB-03-008-047-001/551 OTHER Kikar Khera P A A A A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL008779 Credited 28/08/2022   2 Savitri(Wife) PB-03-008-047-001/551 OTHER Kikar Khera P A A A A P A 2 250 500 0 0 500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL008779 Credited 27/08/2022   3 Giani Devi(Wife) PB-03-008-047-001/571 OTHER Kikar Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL008779 Credited 28/08/2022   4 Binder Kaur(Wife) PB-03-008-047-001/546 OTHER Kikar Khera P P P P P P A 6 250 1500 0 0 1500 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2603008WL008779 Credited 28/08/2022   5 Jagseer Singh(Self) PB-03-008-047-001/549 OTHER Kikar Khera A A P A A A A 1 250 250 0 0 250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008779 Credited 28/08/2022   6 Krishna Lal(Self) PB-03-008-047-001/576 OTHER Kikar Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008779 Credited 28/08/2022   7 Bimla Devi(Self) PB-03-008-047-001/558 OTHER Kikar Khera A A A A P P A 2 250 500 0 0 500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008779 Credited 27/08/2022   8 Phoola Ram(Self) PB-03-008-047-001/543 OTHER Kikar Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008779 Credited 27/08/2022   9 Gurwinder Kaur(Wife) PB-03-008-047-001/548 OTHER Kikar Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008779 Credited 28/08/2022   Daily Attendence 7 5 6 5 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1000

Total man days : 36