Muster Roll No. : 8694	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 2603008/2022-2023/11252/AS    Sanction Date : 17/06/2022
Work Code : 2603008047/IC/97970	Work Name : Earth work on side berms of water courses Kikar Khera (2603008047/IC/97970)

Measurement Book Detail

MB NO.  2185        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 Jaswinder Koar(Daughter-in-Law) PB-03-008-047-001/130 SC Kikar Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL008779 Credited 28/08/2022   2 Papi devi(Wife) PB-03-008-047-001/133 SC Kikar Khera A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL008779 Credited 27/08/2022   3 Gudi(Daughter) PB-03-008-047-001/135 SC Kikar Khera A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL008779 Credited 28/08/2022   4 Biraj Lal(Self) PB-03-008-047-001/138 SC Kikar Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL008779 Credited 28/08/2022   5 Radha(Wife) PB-03-008-047-001/142 SC Kikar Khera A P P A A A A 2 250 500 0 0 500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008779 Credited 28/08/2022   6 Bholi Devi(Wife) PB-03-008-047-001/146 SC Kikar Khera A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008779 Credited 28/08/2022   7 Viday Devi(Wife) PB-03-008-047-001/132 SC Kikar Khera A P A A P A A 2 250 500 0 0 500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008779 Credited 28/08/2022   8 santro(Wife) PB-03-008-047-001/137 SC Kikar Khera P P A P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008779 Credited 28/08/2022   9 Dharm Pal(Self) PB-03-008-047-001/144 SC Kikar Khera A A P P P P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008779 Credited 27/08/2022   Daily Attendence 3 8 7 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1111.1111

Total man days : 40