Muster Roll No. : 15864	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 2603008/2022-2023/23166/AS    Sanction Date : 31/10/2022
Work Code : 2603008047/LD/9989035985	Work Name : land development at kikar khera (2603008047/LD/9989035985)

Measurement Book Detail

MB NO.  1705        Page NO.  44

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 RAMANDEEP KAUR(Daughter-in-Law) PB-03-008-047-001/175 SC Kikar Khera A A A P P P A 3 250 750 0 0 750 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL021987 Credited 02/01/2023   2 SEMA SINGH(Son) PB-03-008-047-001/175 SC Kikar Khera P P A A A A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL021987 Credited 02/01/2023   3 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 2603008WL021987 Credited 02/01/2023   4 RAVI RAJ(Son) PB-03-008-047-001/166 SC Kikar Khera A A A A A P A 1 250 250 0 0 250 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL021987 Credited 02/01/2023   5 Labh Singh(Self) PB-03-008-047-001/175 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 2603008WL021987 Credited 02/01/2023   6 MANJU(Daughter-in-Law) PB-03-008-047-001/163 SC Kikar Khera P P A A A A A 2 250 500 0 0 500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021987 Credited 02/01/2023   7 Simar Jeet(Wife) PB-03-008-047-001/181 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 2603008WL021987 Credited 02/01/2023   8 Parmjeet Koar(Wife) PB-03-008-047-001/175 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 2603008WL021987 Credited 02/01/2023   9 Rukma Devi(Wife) PB-03-008-047-001/170 SC Kikar Khera A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021987 Credited 02/01/2023   Daily Attendence 5 6 5 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 972.2222

Total man days : 35