Muster Roll No. : 13946	Date From : 12/11/2022    Date To : 18/11/2022	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.  236        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 Santosh(Wife) PB-03-008-047-001/159 SC Kikar Khera P A P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL018686 Credited 30/11/2022   2 Jasveer Koar(Wife) PB-03-008-047-001/171 SC Kikar Khera P A P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL018686 Credited 30/11/2022   3 RAVI RAJ(Son) PB-03-008-047-001/166 SC Kikar Khera P A P P P P P 6 250 1500 0 0 1500 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL018686 Credited 30/11/2022   4 AJAY KUMAR(Son) PB-03-008-047-001/166 SC Kikar Khera P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL018686 Credited 30/11/2022   5 Labh Singh(Self) PB-03-008-047-001/175 SC Kikar Khera P A P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018686 Credited 30/11/2022   6 NIRJANA(Wife) PB-03-008-047-001/166 SC Kikar Khera P A P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018686 Credited 30/11/2022   7 Rukma Devi(Wife) PB-03-008-047-001/170 SC Kikar Khera A A P P A P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018686 Credited 30/11/2022   8 Bimla Devi(Wife) PB-03-008-047-001/163 SC Kikar Khera A A A P P P A 3 250 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018686 Credited 30/11/2022   Daily Attendence 6 0 7 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1343.75

Total man days : 43