Muster Roll No. : 12560	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2603008/2022-2023/20950/AS    Sanction Date : 21/09/2022
Work Code : 2603008075/IC/98799	Work Name : Side berms of watercourse at dhani dande wali (2603008075/IC/98799)

Measurement Book Detail

MB NO.  1504        Page NO.  168

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 Kamla Devi PB-03-008-075-001/130 OTHER DHANI KARNAIL SINGH A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL015115 Credited 03/11/2022   2 Nirmala Devi PB-03-008-075-001/132 OTHER DHANI KARNAIL SINGH P P P P P P A 6 270 1620 0 0 1620 BANK OF INDIA ABOHAR BKID0006371 2603008WL015115 Credited 03/11/2022   3 Shillo Rani(Wife) PB-03-008-075-001/14 SC DHANI KARNAIL SINGH P P P P P P A 6 270 1620 0 0 1620 BANK OF INDIA ABOHAR BKID0006371 2603008WL015115 Credited 03/11/2022   4 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P P P P A 6 270 1620 0 0 1620 BANK OF INDIA ABOHAR BKID0006371 2603008WL015115 Credited 03/11/2022   5 Bimla Rani(Wife) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH P P P P P P A 6 270 1620 0 0 1620 BANK OF INDIA ABOHAR BKID0006371 2603008WL015115 Credited 03/11/2022   6 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL015115 Credited 03/11/2022   7 Parvinder Kaur(Wife) PB-03-008-075-001/140 OTHER DHANI KARNAIL SINGH P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015115 Credited 03/11/2022   Daily Attendence 6 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 1581.4286

Total man days : 41