Muster Roll No. : 1782	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 2603008/2022-2023/861/AS    Sanction Date : 25/01/2023
Work Code : 2603008080/RC/9989083207	Work Name : Levelling of Earthen Road at village dhani bazigar (2603008080/RC/9989083207)

Measurement Book Detail

MB NO.  525        Page NO.  23

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 Thawra Ram(Self) PB-03-008-047-001/426 SC Kikar Khera P A A P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL0005224 Credited 14/07/2023   2 Guddi Bai PB-03-008-047-001/474 OTHER Kikar Khera P A A P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003624 Credited 07/06/2023   3 Pamo(Wife) PB-03-008-047-001/45 SC Kikar Khera A A A P P P P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003624 Credited 07/06/2023   4 Lichmi Devi(Wife) PB-03-008-047-001/429 SC Kikar Khera A A A P P P P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003624 Credited 07/06/2023   5 Maya Devi(Wife) PB-03-008-047-001/430 SC Kikar Khera A A A P P P P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003624 Credited 07/06/2023   6 Parmeshwari Devi(Wife) PB-03-008-047-001/427 SC Kikar Khera P A A P P P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003624 Credited 07/06/2023   7 Lal Chand(Self) PB-03-008-047-001/45 SC Kikar Khera P A A P P P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003624 Credited 07/06/2023   8 Mana Ram(Self) PB-03-008-047-001/473 OTHER Kikar Khera P A A P P P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003624 Credited 07/06/2023   9 Makhan Ram(Self) PB-03-008-047-001/44 SC Kikar Khera P A A P A P P 4 260 1040 0 0 1040 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003624 Credited 07/06/2023   Daily Attendence 6 0 0 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8060 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 10660 Average Per labour 1184.4445

Total man days : 41