Muster Roll No. : 9986	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 2603008/2023-2024/18957/AS    Sanction Date : 25/07/2023
Work Code : 2603008047/LD/9989065912	Work Name : Levelling/shaping of Wasteland Land for Community at kiker khera (2603008047/LD/9989065912)

Measurement Book Detail

MB NO.  648        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 KAHAN SINGH PB-03-008-047-001/432 SC Kikar Khera A A A A A P A 1 280 280 0 0 280 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL011942 Credited 18/08/2023   2 Barfo(Self) PB-03-008-047-001/452 OTHER Kikar Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL011942 Credited 18/08/2023   3 Jagtar Singh(Self) PB-03-008-047-001/438 SC Kikar Khera P P P A P P A 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011942 Credited 18/08/2023   4 Birma Devi(Wife) PB-03-008-047-001/411 SC Kikar Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011942 Credited 18/08/2023   5 Shanti Devi(Wife) PB-03-008-047-001/412 SC Kikar Khera A P A A P P A 3 280 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011942 Credited 18/08/2023   6 Gora Singh(Self) PB-03-008-047-001/435 SC Kikar Khera A P A A A A A 1 280 280 0 0 280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011942 Credited 18/08/2023   7 Ranjeet Kaur(Wife) PB-03-008-047-001/435 SC Kikar Khera P A P P P P A 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011942 Credited 18/08/2023   8 koyal Devi PB-03-008-047-001/449 OTHER Kikar Khera P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011942 Credited 18/08/2023   9 Khiyali Ram(Husband) PB-03-008-047-001/449 OTHER Kikar Khera A A P A P A A 2 280 560 0 0 560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011942 Credited 18/08/2023   Daily Attendence 5 6 6 4 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1088.8889

Total man days : 35