Muster Roll No. : 1766	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2603008/2022-2023/861/AS    Sanction Date : 25/01/2023
Work Code : 2603008080/RC/9989083207	Work Name : Levelling of Earthen Road at village dhani bazigar (2603008080/RC/9989083207)

Measurement Book Detail

MB NO.  525        Page NO.  23

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 kelo(Wife) PB-03-008-047-001/50 SC Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002857 Credited 26/05/2023   2 Gurmail Kaur(Self) PB-03-008-047-001/512 OTHER Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002857 Credited 26/05/2023   3 Surjeet(Wife) PB-03-008-047-001/52 SC Kikar Khera P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL002857 Credited 26/05/2023   4 Surjit Singh(Husband) PB-03-008-047-001/512 OTHER Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002857 Credited 26/05/2023   5 Angraj(Self) PB-03-008-047-001/51 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 2603008WL002857 Credited 26/05/2023   6 RAM CHAND(Self) PB-03-008-047-001/483 OTHER Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002857 Credited 26/05/2023   7 RAM SAROOP(Self) PB-03-008-047-001/486 OTHER Kikar Khera A P P P P P A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002857 Credited 26/05/2023   8 SUMAN DEVI(Wife) PB-03-008-047-001/486 OTHER Kikar Khera A P P P P P A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002857 Credited 26/05/2023   Daily Attendence 6 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1495

Total man days : 46