Muster Roll No. : 5110	Date From : 12/02/2020    Date To : 18/02/2020	Sanction No. : 2603008/2019-2020/2824/AS    Sanction Date : 09/08/2019
Work Code : 2603008047/IC/43378	Work Name : earth Filling Pacca Khal in Kiker Khera 4.11 (2603008047/IC/43378)

Measurement Book Detail

MB NO.  1046        Page NO.  127

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 Mukh Ram(Self) PB-03-008-047-001/587 OTHER Kikar Khera P P A P P P A 5 192 960 0 0 960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL021087 Credited 14/04/2020   2 Malu Ram(Self) PB-03-008-047-001/597 SC Kikar Khera P P P P P P A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL021087 Credited 14/04/2020   3 Giani Devi(Wife) PB-03-008-047-001/571 OTHER Kikar Khera P A P P P P A 5 192 960 0 0 960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL021087 Credited 14/04/2020   4 Rajpal Kaur(Wife) PB-03-008-047-001/610 SC Kikar Khera P P P P P P A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL021087 Credited 14/04/2020   5 Ram Bai(Self) PB-03-008-047-001/622 OTHER Kikar Khera P P P P P P A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL021087 Credited 14/04/2020   6 Krishna Devi(Wife) PB-03-008-047-001/583 OTHER Kikar Khera P P P P P P A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL021087 Credited 14/04/2020   7 ram kumar(Self) PB-03-008-047-001/658 OTHER Kikar Khera A A P A P P A 3 192 576 0 0 576 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL021087 Credited 14/04/2020   8 Dolat Ram(Self) PB-03-008-047-001/583 OTHER Kikar Khera P P P P P P A 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL021087 Credited 14/04/2020   9 Guddi(Self) PB-03-008-047-001/628 OTHER Kikar Khera A P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL021087 Credited 14/04/2020   10 Santro(Wife) PB-03-008-047-001/612 SC Kikar Khera P P P P P P A 6 192 1152 0 0 1152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021087 Credited 14/04/2020   11 Kashmir Singh(Self) PB-03-008-047-001/610 SC Kikar Khera A A A P P P A 3 192 576 0 0 576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021087 Credited 14/04/2020   12 Phoola Ram(Self) PB-03-008-047-001/543 OTHER Kikar Khera P P P P P P A 6 192 1152 0 0 1152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021087 Credited 14/04/2020   13 Gurwinder Kaur(Wife) PB-03-008-047-001/548 OTHER Kikar Khera A P A P P P A 4 192 768 0 0 768 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021087 Credited 14/04/2020   14 GEETA(Self) PB-03-008-047-001/589 OTHER Kikar Khera P P P P P P A 6 192 1152 0 0 1152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021087 Credited 14/04/2020   15 Shanti(Wife) PB-03-008-047-001/64 SC Kikar Khera A P P P P P A 5 192 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021087 Credited 14/04/2020   Daily Attendence 10 12 12 14 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 4992 Amount Paid ST 0 Amount Paid Other 9984

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

Total Cash payment(In Rs.) Cash 14976 Average Per labour 998.4

Total man days : 78