Muster Roll No. : 13712	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2603008/2022-2023/18686/AS    Sanction Date : 17/08/2022
Work Code : 2603008079/RC/9989076930	Work Name : Repair And Maintance of Mitti Murram Roads Village Dhani Gulabgarh (2603008079/RC/9989076930)

Measurement Book Detail

MB NO.  24        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 Guddi(Wife) PB-03-008-047-001/611 SC Kikar Khera P P A P P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL017130 Credited 17/11/2022   2 Amrita(Wife) PB-03-008-047-001/640 OTHER Kikar Khera P P A P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017130 Credited 17/11/2022   3 Rani(Wife) PB-03-008-047-001/730 SC Kikar Khera P P A P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017130 Credited 17/11/2022   4 Salochna(Wife) PB-03-008-079-001/12 OTHER Kikar Khera P P A P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017130 Credited 17/11/2022   5 Suman(Wife) PB-03-008-079-001/5 OTHER Kikar Khera P P A P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017130 Credited 17/11/2022   6 NIMRLA DEVI(Wife) PB-03-008-079-001/744 SC Kikar Khera P P A P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017130 Credited 17/11/2022   7 jaspreet kaur(Wife) PB-03-008-047-001/655 OTHER Kikar Khera A P A P A A A 2 270 540 0 0 540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017130 Credited 17/11/2022   8 Meera Devi(Wife) PB-03-008-047-001/232 SC Kikar Khera P P A P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017130 Credited 17/11/2022   9 Balwinder Singh(Self) PB-03-008-079-001/1 OTHER Kikar Khera P P A P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017130 Credited 17/11/2022   10 Baljeet kaur(Wife) PB-03-008-047-001/433 SC Kikar Khera P P A P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017130 Credited 17/11/2022   Daily Attendence 9 10 0 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 56