Muster Roll No. : 12062	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : 2603008/2023-2024/17361/AS    Sanction Date : 24/07/2023
Work Code : 2603008079/RC/9989095604	Work Name : Leveling of earthen road at Village dhani gulabgarh (2603008079/RC/9989095604)

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 ATMA RAM(Self) PB-03-008-079-001/750 OTHER Kikar Khera P P X X X X X 2 290 580 0 0 580 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL015600 Credited 09/11/2023   2 Guddi(Wife) PB-03-008-047-001/611 SC Kikar Khera P P P P A P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL015600 Credited 09/11/2023   3 SUKH RAM(Self) PB-03-008-079-001/749 SC Kikar Khera P P P P A P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL015600 Credited 09/11/2023   4 GOMTI(Wife) PB-03-008-079-001/749 SC Kikar Khera P P A P A P P 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL015600 Credited 09/11/2023   5 JASWINDER KAUR(Self) PB-03-008-079-001/748 OTHER Kikar Khera P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL015600 Credited 09/11/2023   6 Raja Ram(Self) PB-03-008-047-001/611 SC Kikar Khera P P P P A P A 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015600 Credited 09/11/2023   7 Rani(Wife) PB-03-008-047-001/730 SC Kikar Khera P X X X X X X 1 290 290 0 0 290 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015600 Credited 09/11/2023   8 Salochna(Wife) PB-03-008-079-001/12 OTHER Kikar Khera P P P P A P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015600 Credited 09/11/2023   9 NIMRLA DEVI(Wife) PB-03-008-079-001/744 SC Kikar Khera P P P P A P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015600 Credited 09/11/2023   10 Baljeet kaur(Wife) PB-03-008-047-001/433 SC Kikar Khera A P A A A P P 3 290 870 0 0 870 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015600 Credited 09/11/2023   Daily Attendence 9 9 6 7 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9280 Amount Paid ST 0 Amount Paid Other 4060

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

Total Cash payment(In Rs.) Cash 13340 Average Per labour 1334

Total man days : 46