Muster Roll No. : 16903	Date From : 06/01/2023    Date To : 12/01/2023	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 SURESH KUMAR(Son) PB-03-008-047-001/163 SC Kikar Khera P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL023847 Credited 24/01/2023   2 Jasveer Koar(Wife) PB-03-008-047-001/171 SC Kikar Khera A A A P P P A 3 168 504 0 0 504 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL023847 Credited 24/01/2023   3 RAVI RAJ(Son) PB-03-008-047-001/166 SC Kikar Khera P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL023847 Credited 24/01/2023   4 Jaswinder Koar(Wife) PB-03-008-047-001/168 SC Kikar Khera A P P P P P A 5 168 840 0 0 840 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL023847 Credited 24/01/2023   5 MANJU(Daughter-in-Law) PB-03-008-047-001/163 SC Kikar Khera A P P P P P A 5 168 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023847 Credited 24/01/2023   6 Labh Singh(Self) PB-03-008-047-001/175 SC Kikar Khera A P P P P P A 5 168 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023847 Credited 24/01/2023   7 Parmjeet Koar(Wife) PB-03-008-047-001/175 SC Kikar Khera P P P P A P A 5 168 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023847 Credited 24/01/2023   8 Bimla Devi(Wife) PB-03-008-047-001/163 SC Kikar Khera A A P P A P A 3 168 504 0 0 504 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023847 Credited 24/01/2023   9 Rukma Devi(Wife) PB-03-008-047-001/170 SC Kikar Khera A P P P P P A 5 168 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023847 Credited 24/01/2023   Daily Attendence 3 7 8 9 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7224 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7224 Average Per labour 802.6667

Total man days : 43