Muster Roll No. : 3683	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2603008/2022-2023/931/AS    Sanction Date : 31/03/2023
Work Code : 2603008047/RC/9989083210	Work Name : Levelling of Earthen Road at village kiker khera (2603008047/RC/9989083210)

Measurement Book Detail

MB NO.  23        Page NO.  108

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 Barfo(Self) PB-03-008-047-001/452 OTHER Kikar Khera P A A A A A A 1 270 270 0 0 270 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005638 Credited 20/06/2023   2 Shakuntla Devi(Wife) PB-03-008-047-001/533 OTHER Kikar Khera A A P A A A A 1 270 270 0 0 270 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005638 Credited 20/06/2023   3 Binder Kaur(Wife) PB-03-008-047-001/546 OTHER Kikar Khera P P P P P P A 6 270 1620 0 0 1620 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2603008WL005638 Credited 20/06/2023   4 Jagtar Singh(Self) PB-03-008-047-001/438 SC Kikar Khera A A P P P P A 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005638 Credited 20/06/2023   5 Saroj(Wife) PB-03-008-047-001/441 SC Kikar Khera P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005638 Credited 20/06/2023   6 KULWINDER SINGH(Son) PB-03-008-047-001/546 OTHER Kikar Khera P P P P A P A 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005638 Credited 20/06/2023   7 BALJINDER SINGH(Son) PB-03-008-047-001/546 OTHER Kikar Khera P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005638 Credited 20/06/2023   8 koyal Devi PB-03-008-047-001/449 OTHER Kikar Khera A P P P P P A 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005638 Credited 20/06/2023   9 Khiyali Ram(Husband) PB-03-008-047-001/449 OTHER Kikar Khera P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005638 Credited 20/06/2023   Daily Attendence 6 6 8 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 40