Muster Roll No. : 2010	Date From : 18/05/2023    Date To : 24/05/2023	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.  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 Ram Murti(Self) PB-03-008-047-001/713 OTHER Kikar Khera A A A P P P P 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003445 Credited 31/05/2023   2 Munga Devi(Wife) PB-03-008-047-001/748 SC Kikar Khera A P P A A P P 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003445 Credited 31/05/2023   3 Bhajan Lal(Son) PB-03-008-047-001/75 SC Kikar Khera A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL0004382 Credited 14/07/2023   4 Neetu Rani(Wife) PB-03-008-047-001/716 SC Kikar Khera A P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL003445 Credited 31/05/2023   5 Veerpal Kaur(Wife) PB-03-008-047-001/727 SC Kikar Khera A A A P P P A 3 280 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003445 Credited 31/05/2023   6 Iqbal Singh(Self) PB-03-008-047-001/746 OTHER Kikar Khera A P P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003445 Credited 31/05/2023   7 Harprit Kaur(Wife) PB-03-008-047-001/746 OTHER Kikar Khera A P P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003445 Credited 31/05/2023   8 Parwati Devi(Wife) PB-03-008-047-001/737 SC Kikar Khera A P P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003445 Credited 31/05/2023   9 Kamla PB-03-008-047-001/714 SC Kikar Khera A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003445 Credited 31/05/2023   Daily Attendence 0 7 7 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 8680 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1462.2222

Total man days : 47