Muster Roll No. : 18463	Date From : 03/01/2024    Date To : 09/01/2024	Sanction No. : 2603008/2023-2024/17850/AS    Sanction Date : 25/07/2023
Work Code : 2603008079/RC/9989095817	Work Name : Repair & maint of Mitti Murram Roads for Comm at dhani gulab garh (2603008079/RC/9989095817)

Measurement Book Detail

MB NO.  750        Page NO.  152

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 KULWINDER KAUR(Self) PB-03-008-079-001/775 SC Kikar Khera P A P P P P A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL024258 Credited 31/03/2024   2 SWARAN SINGH(Self) PB-03-008-079-001/782 OTHER Kikar Khera P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL024258 Credited 31/03/2024   3 Bhaga Ram(Self) PB-03-008-079-001/786 SC Kikar Khera P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL024258 Credited 31/03/2024   4 TEEJA DEVI(Self) PB-03-008-079-001/785 OTHER Kikar Khera P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL024258 Credited 31/03/2024   5 HARBANS KAUR(Wife) PB-03-008-079-001/776 OTHER Kikar Khera A P P P P P A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK ABOHAR, GOSHALA ROAD PUNB0344900 2603008WL024258 Credited 31/03/2024   6 RAJ KAUR(Wife) PB-03-008-079-001/773 OTHER Kikar Khera P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024258 Credited 31/03/2024   7 MONIKA(Wife) PB-03-008-079-001/787 OTHER Kikar Khera P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024258 Credited 31/03/2024   8 BALWINDER SINGH(Self) PB-03-008-079-001/783 OTHER Kikar Khera P A P P P P A 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024258 Credited 31/03/2024   9 MAYA RANI(Wife) PB-03-008-079-001/789 SC Kikar Khera P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024258 Credited 31/03/2024   Daily Attendence 8 7 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 51