Muster Roll No. : 5783	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2603008/2022-2023/8779/AS    Sanction Date : 17/06/2022
Work Code : 2603008080/IC/96403	Work Name : Earth work on side berms of water courses Dhani Bazigar (2603008080/IC/96403)

Measurement Book Detail

MB NO.  1020        Page NO.  55

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 Thawra Ram(Self) PB-03-008-047-001/426 SC Kikar Khera A P P A P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005483 Credited 16/07/2022   2 Shanti Devi(Wife) PB-03-008-047-001/426 SC Kikar Khera A P P A P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005483 Credited 16/07/2022   3 Maya Devi(Wife) PB-03-008-047-001/430 SC Kikar Khera A A P P P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005483 Credited 16/07/2022   4 Parmeshwari Devi(Wife) PB-03-008-047-001/427 SC Kikar Khera A A P P P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005483 Credited 16/07/2022   5 Ram Chand(Self) PB-03-008-047-001/4 SC Kikar Khera A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005483 Credited 16/07/2022   6 Bhano(Wife) PB-03-008-047-001/4 SC Kikar Khera A A A A P P P 3 250 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005483 Credited 16/07/2022   7 Makhan Ram(Self) PB-03-008-047-001/44 SC Kikar Khera A A P P P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005483 Credited 16/07/2022   Daily Attendence 0 3 6 4 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 1214.2858

Total man days : 34