Muster Roll No. : 2004	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2603008/2022-2023/931/AS    Sanction Date : 31/03/2023
Work Code : 2603008047/RC/9989083210	Work Name : Levelling of Earthen Road at village kiker khera (2603008047/RC/9989083210)

Measurement Book Detail

MB NO.  1752        Page NO.  5

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 Barfo(Self) PB-03-008-047-001/452 OTHER Kikar Khera A P P P P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003445 Credited 31/05/2023   2 Rukma Devi(Wife) PB-03-008-047-001/518 OTHER Kikar Khera A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003445 Credited 31/05/2023   3 Dev Ram(Self) PB-03-008-047-001/551 OTHER Kikar Khera A A A A A P P 2 280 560 0 0 560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003445 Credited 31/05/2023   4 Binder Kaur(Wife) PB-03-008-047-001/546 OTHER Kikar Khera A P P P P P P 6 280 1680 0 0 1680 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2603008WL003445 Credited 31/05/2023   5 Jagseer Singh(Self) PB-03-008-047-001/549 OTHER Kikar Khera A A P A P A A 2 280 560 0 0 560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003445 Credited 31/05/2023   6 KULWINDER SINGH(Son) PB-03-008-047-001/546 OTHER Kikar Khera A P P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003445 Credited 31/05/2023   7 Gurwinder Kaur(Wife) PB-03-008-047-001/548 OTHER Kikar Khera A P P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003445 Credited 31/05/2023   8 Ranjeet Kaur(Wife) PB-03-008-047-001/435 SC Kikar Khera A P P P P P A 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003445 Credited 31/05/2023   9 koyal Devi PB-03-008-047-001/449 OTHER Kikar Khera A P A A A A A 1 280 280 0 0 280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003445 Credited 31/05/2023   10 Khiyali Ram(Husband) PB-03-008-047-001/449 OTHER Kikar Khera A P A P A P P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003445 Credited 31/05/2023   Daily Attendence 0 8 7 7 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 10640

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 43