Muster Roll No. : 16911	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 KAHAN SINGH PB-03-008-047-001/432 SC Kikar Khera P P P P P A A 5 168 840 0 0 840 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL023847 Credited 24/01/2023   2 Bimla Devi(Wife) PB-03-008-047-001/413 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   3 Chandrawli(Wife) PB-03-008-047-001/419 SC Kikar Khera A A P P P A A 3 168 504 0 0 504 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023847 Credited 24/01/2023   4 Choto(Wife) PB-03-008-047-001/432 SC Kikar Khera A P P A P P A 4 168 672 0 0 672 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023847 Credited 24/01/2023   5 Gora Singh(Self) PB-03-008-047-001/435 SC Kikar Khera P P P P P P A 6 168 1008 0 0 1008 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023847 Credited 24/01/2023   6 Chuni Ram(Self) PB-03-008-047-001/440 SC Kikar Khera P A P P A A A 3 168 504 0 0 504 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023847 Credited 24/01/2023   7 Krishan Kumar PB-03-008-047-001/441 SC Kikar Khera P P P P P P A 6 168 1008 0 0 1008 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023847 Credited 24/01/2023   8 Ranjeet Kaur(Wife) PB-03-008-047-001/435 SC Kikar Khera P P P P P P A 6 168 1008 0 0 1008 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023847 Credited 24/01/2023   Daily Attendence 6 6 8 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 819

Total man days : 39