Muster Roll No. : 16586	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : 2603008/2023-2024/26493/AS    Sanction Date : 07/11/2023
Work Code : 2603008047/IC/109556	Work Name : Repair & Maint of water course Canal for Community kiker khrea (2603008047/IC/109556)

Measurement Book Detail

MB NO.  404        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 Bimla Devi(Wife) PB-03-008-047-001/413 SC Kikar Khera A P P P P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL022787 Credited 09/03/2024   2 Jagtar Singh(Self) PB-03-008-047-001/438 SC Kikar Khera P A P P P P A 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022787 Credited 09/03/2024   3 Krishan Kumar PB-03-008-047-001/441 SC Kikar Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022787 Credited 09/03/2024   4 Saroj(Wife) PB-03-008-047-001/441 SC Kikar Khera A A A A P P A 2 280 560 0 0 560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022787 Credited 09/03/2024   5 Bimla Devi PB-03-008-047-001/446 OTHER Kikar Khera A A A A P P A 2 280 560 0 0 560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022787 Credited 09/03/2024   6 Chandrawli(Wife) PB-03-008-047-001/419 SC Kikar Khera A A A A P P A 2 280 560 0 0 560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022787 Credited 09/03/2024   7 Choto(Wife) PB-03-008-047-001/432 SC Kikar Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022787 Credited 09/03/2024   8 Gora Singh(Self) PB-03-008-047-001/435 SC Kikar Khera P P P P P A A 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022787 Credited 09/03/2024   9 Sahib Singh(Self) PB-03-008-047-001/437 OTHER Kikar Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022787 Credited 09/03/2024   10 Ranjeet Kaur(Wife) PB-03-008-047-001/435 SC Kikar Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022787 Credited 09/03/2024   Daily Attendence 6 6 7 7 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10360 Amount Paid ST 0 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 45