Muster Roll No. : 16902	Date From : 06/01/2023    Date To : 12/01/2023	Sanction No. : 2603008/2022-2023/23166/AS    Sanction Date : 31/10/2022
Work Code : 2603008047/LD/9989035985	Work Name : land development at kikar khera (2603008047/LD/9989035985)

Measurement Book Detail

MB NO.  236        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 Gora Singh(Self) PB-03-008-047-001/148 OTHER Kikar Khera P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL023847 Credited 24/01/2023   2 balveer Koar(Wife) PB-03-008-047-001/150 SC Kikar Khera A P P P P P A 5 168 840 0 0 840 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL023847 Credited 24/01/2023   3 Jasveer Koar(Wife) PB-03-008-047-001/154 SC Kikar Khera P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL023847 Credited 24/01/2023   4 Biraj Lal(Self) PB-03-008-047-001/138 SC Kikar Khera P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL023847 Credited 24/01/2023   5 Santosh(Wife) PB-03-008-047-001/159 SC Kikar Khera P A P P P P A 5 168 840 0 0 840 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL023847 Credited 24/01/2023   6 Bholi Devi(Wife) PB-03-008-047-001/146 SC Kikar Khera P P P P A A A 4 168 672 0 0 672 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023847 Credited 24/01/2023   7 Parmeshwari Devi(Mother) PB-03-008-047-001/157 SC Kikar Khera P P P P P P A 6 168 1008 0 0 1008 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023847 Credited 24/01/2023   8 santro(Wife) PB-03-008-047-001/137 SC Kikar Khera A A A P P P A 3 168 504 0 0 504 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023847 Credited 24/01/2023   Daily Attendence 6 6 7 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 1008

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 861

Total man days : 41