Muster Roll No. : 15862	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 Jaswinder Koar(Daughter-in-Law) PB-03-008-047-001/130 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   2 Raj Kumar(Son) PB-03-008-047-001/133 SC Kikar Khera A P A A A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL021987 Credited 02/01/2023   3 Biraj Lal(Self) PB-03-008-047-001/138 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 Gurdev Kaur(Wife) PB-03-008-047-001/119 SC Kikar Khera P P A P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021987 Credited 02/01/2023   5 Mandeep rani(Wife) PB-03-008-047-001/128 OTHER Kikar Khera A P P P P A A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021987 Credited 02/01/2023   6 Viday Devi(Wife) PB-03-008-047-001/132 SC Kikar Khera A A A A P P A 2 250 500 0 0 500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021987 Credited 02/01/2023   7 Sarbjeet Koar(Wife) PB-03-008-047-001/129 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   8 santro(Wife) PB-03-008-047-001/137 SC Kikar Khera P P P A 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 4 7 5 5 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 1062.5

Total man days : 34