Muster Roll No. : 18514	Date From : 03/01/2024    Date To : 09/01/2024	Sanction No. : 2603008/2023-2024/27430/AS    Sanction Date : 09/11/2023
Work Code : 2603008080/IC/109860	Work Name : Repair & Maint of water course Canal for Community dhani baziger (2603008080/IC/109860)

Measurement Book Detail

MB NO.  1250        Page NO.  205

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 Banto(Wife) PB-03-008-047-001/13 SC Kikar Khera P P P P A P A 5 250 1250 0 0 1250 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL024870 Credited 30/03/2024   2 ram Pal(Son) PB-03-008-047-001/151 SC Kikar Khera P P P P A P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL024870 Credited 30/03/2024   3 Chhindi(Wife) PB-03-008-047-001/12 SC Kikar Khera P P P P A P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024870 Credited 30/03/2024   4 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera P P P P A P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024870 Credited 30/03/2024   5 Surjeet Koar(Wife) PB-03-008-047-001/153 SC Kikar Khera P P P P A P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024870 Credited 30/03/2024   6 Ved Parkash(Self) PB-03-008-047-001/177 SC Kikar Khera P P P P A P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024870 Credited 30/03/2024   Daily Attendence 6 6 6 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 1250

Total man days : 30