Muster Roll No. : 19086	Date From : 20/02/2023    Date To : 26/02/2023	Sanction No. : 2603008/2022-2023/861/AS    Sanction Date : 25/01/2023
Work Code : 2603008080/RC/9989083207	Work Name : Levelling of Earthen Road at village dhani bazigar (2603008080/RC/9989083207)

Measurement Book Detail

MB NO.  1112        Page NO.  50

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 Shanti Devi(Self) PB-03-008-047-001/88 SC Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL026558 Credited 01/04/2023   2 Lichmi Devi(Wife) PB-03-008-047-001/429 SC Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL026558 Credited 01/04/2023   3 Balia Ram(Self) PB-03-008-047-001/59 SC Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL026558 Credited 01/04/2023   4 Gudi Devi(Wife) PB-03-008-047-001/224 SC Kikar Khera P P P A P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL026558 Credited 01/04/2023   5 Seema Kaur(Wife) PB-03-008-080-001/749 OTHER Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL026558 Credited 01/04/2023   6 Chander kala(Wife) PB-03-008-047-001/708 SC Kikar Khera P P A P P P A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026558 Credited 01/04/2023   7 Meeto(Self) PB-03-008-080-001/742 OTHER Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026558 Credited 01/04/2023   8 Palu Ram(Self) PB-03-008-047-001/34 SC Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026558 Credited 01/04/2023   9 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026558 Credited 01/04/2023   10 Surjeet Koar(Wife) PB-03-008-047-001/153 SC Kikar Khera A P P P P P A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026558 Credited 01/04/2023   Daily Attendence 9 10 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11700 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 14820 Average Per labour 1482

Total man days : 57