Muster Roll No. : 10006	Date From : 10/08/2023    Date To : 16/08/2023	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.  1248        Page NO.  153

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 Mander Singh(Self) PB-03-008-047-001/164 SC Kikar Khera P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012722 Credited 28/08/2023   2 Santosh(Wife) PB-03-008-047-001/159 SC Kikar Khera A P P P P P A 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012722 Credited 28/08/2023   3 Jasveer Koar(Wife) PB-03-008-047-001/171 SC Kikar Khera P P P P P A A 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012722 Credited 28/08/2023   4 RAVI RAJ(Son) PB-03-008-047-001/166 SC Kikar Khera P P P P P P A 6 290 1740 0 0 1740 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL012722 Credited 28/08/2023   5 Jaswinder Koar(Wife) PB-03-008-047-001/168 SC Kikar Khera A A P A P P A 3 290 870 0 0 870 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL012722 Credited 28/08/2023   6 Labh Singh(Self) PB-03-008-047-001/175 SC Kikar Khera A A P P P A A 3 290 870 0 0 870 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012722 Credited 28/08/2023   7 Parmeshwari Devi(Mother) PB-03-008-047-001/157 SC Kikar Khera P P P P P P A 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012722 Credited 28/08/2023   8 Bimla Devi(Wife) PB-03-008-047-001/163 SC Kikar Khera P P P P P P A 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012722 Credited 28/08/2023   9 Rukma Devi(Wife) PB-03-008-047-001/170 SC Kikar Khera A P P P P P A 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012722 Credited 28/08/2023   Daily Attendence 5 7 9 8 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13050 Average Per labour 1450

Total man days : 45