Muster Roll No. : 5180	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 2603008/2022-2023/11252/AS    Sanction Date : 17/06/2022
Work Code : 2603008047/IC/97970	Work Name : Earth work on side berms of water courses Kikar Khera (2603008047/IC/97970)

Measurement Book Detail

MB NO.  627        Page NO.  48

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 Jasveer Koar(Wife) PB-03-008-047-001/171 SC Kikar Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005154 Credited 16/07/2022   2 Labh Singh(Self) PB-03-008-047-001/175 SC Kikar Khera P A A A P P A 3 250 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005154 Credited 16/07/2022   3 MADDO(Mother) PB-03-008-047-001/166 SC Kikar Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005154 Credited 16/07/2022   4 NIRJANA(Wife) PB-03-008-047-001/166 SC Kikar Khera P A P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005154 Credited 16/07/2022   5 Parmeshwari Devi(Mother) PB-03-008-047-001/157 SC Kikar Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005154 Credited 16/07/2022   6 Parmjeet Koar(Wife) PB-03-008-047-001/175 SC Kikar Khera A A P P P P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005154 Credited 16/07/2022   7 Bimla Devi(Wife) PB-03-008-047-001/163 SC Kikar Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005154 Credited 16/07/2022   8 Rukma Devi(Wife) PB-03-008-047-001/170 SC Kikar Khera P P P A A A A 3 250 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005154 Credited 16/07/2022   Daily Attendence 7 5 7 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 1218.75

Total man days : 39