Muster Roll No. : 18495	Date From : 27/12/2023    Date To : 02/01/2024	Sanction No. : 2603008/2023-2024/27430/AS    Sanction Date : 09/11/2023
Work Code : 2603008080/IC/109860	Work Name : Repair & Maint of water course Canal for Community dhani baziger (2603008080/IC/109860)

Measurement Book Detail

MB NO.  1250        Page NO.  205

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 Rani Bai(Wife) PB-03-008-047-001/51 SC Kikar Khera P P P P A A P 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL024870 Credited 30/03/2024   2 Gurmail Kaur(Self) PB-03-008-047-001/512 OTHER Kikar Khera P P P P A A P 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL024870 Credited 30/03/2024   3 Angraj(Self) PB-03-008-047-001/51 SC Kikar Khera A P P P A A P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024870 Credited 30/03/2024   4 RAM CHAND(Self) PB-03-008-047-001/483 OTHER Kikar Khera A A A A A A P 1 280 280 0 0 280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024870 Credited 30/03/2024   5 RAM SAROOP(Self) PB-03-008-047-001/486 OTHER Kikar Khera P P P P A A P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024870 Credited 30/03/2024   6 SUMAN DEVI(Wife) PB-03-008-047-001/486 OTHER Kikar Khera P P P P A A P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024870 Credited 30/03/2024   7 MANI BAI(Self) PB-03-008-047-001/488 OTHER Kikar Khera P P P P A A P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024870 Credited 30/03/2024   8 JAILA RAM(Self) PB-03-008-047-001/495 OTHER Kikar Khera A P P P A A P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024870 Credited 30/03/2024   Daily Attendence 5 7 7 7 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 1190

Total man days : 34