Muster Roll No. : 1972	Date From : 11/05/2023    Date To : 17/05/2023	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 Gora Singh(Self) PB-03-008-047-001/148 OTHER Kikar Khera A A A A P A A 1 260 260 0 0 260 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003301 Credited 07/06/2023   2 balveer Koar(Wife) PB-03-008-047-001/150 SC Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003301 Credited 07/06/2023   3 Santosh(Wife) PB-03-008-047-001/159 SC Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003301 Credited 07/06/2023   4 Mander Singh(Self) PB-03-008-047-001/164 SC Kikar Khera P A P A A P A 3 260 780 0 0 780 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003301 Credited 07/06/2023   5 RAVI RAJ(Son) PB-03-008-047-001/166 SC Kikar Khera P P P P P P A 6 260 1560 0 0 1560 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL003301 Credited 07/06/2023   6 MANJU(Daughter-in-Law) PB-03-008-047-001/163 SC Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003301 Credited 07/06/2023   7 Bholi Devi(Wife) PB-03-008-047-001/146 SC Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003301 Credited 07/06/2023   8 Parmeshwari Devi(Mother) PB-03-008-047-001/157 SC Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003301 Credited 07/06/2023   9 Bimla Devi(Wife) PB-03-008-047-001/163 SC Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003301 Credited 07/06/2023   Daily Attendence 8 7 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11700 Amount Paid ST 0 Amount Paid Other 260

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1328.8889

Total man days : 46