Muster Roll No. : 6047	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2603008/2022-2023/25734/AS    Sanction Date : 26/11/2022
Work Code : 2603008079/IC/100413	Work Name : Pakka khal nal mitti in Dhani Gulbgarh 8 (2603008079/IC/100413)

Measurement Book Detail

MB NO.  745        Page NO.  58

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 Guddi(Wife) PB-03-008-047-001/611 SC Kikar Khera P P A A P P P 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL008733 Credited 20/07/2023   2 Babu Ram(Self) PB-03-008-047-001/232 SC Kikar Khera P P P A P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008733 Credited 20/07/2023   3 Amrita(Wife) PB-03-008-047-001/640 OTHER Kikar Khera P P P A P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008733 Credited 20/07/2023   4 jaspreet kaur(Wife) PB-03-008-047-001/655 OTHER Kikar Khera P P P A P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008733 Credited 20/07/2023   5 Shimla devi(Wife) PB-03-008-047-001/656 OTHER Kikar Khera P P P A P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008733 Credited 20/07/2023   6 Meera Devi(Wife) PB-03-008-047-001/232 SC Kikar Khera P P P A P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008733 Credited 20/07/2023   7 Kamla Devi(Self) PB-03-008-047-001/217 SC Kikar Khera P P P A P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008733 Credited 20/07/2023   8 Baljeet kaur(Wife) PB-03-008-047-001/433 SC Kikar Khera P P P A P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008733 Credited 20/07/2023   Daily Attendence 8 8 7 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8120 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1645

Total man days : 47