Muster Roll No. : 5575	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 2603008/2021-2022/21757/AS    Sanction Date : 07/09/2021
Work Code : 2603008047/IC/91983	Work Name : Irrigation Canal Kikar Khera (2603008047/IC/91983)

Measurement Book Detail

MB NO.  1239        Page NO.  208

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 Bhagwanti Devi(Wife) PB-03-008-047-001/600 SC Kikar Khera A A P P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012146 Credited 02/10/2021   2 Chinta Devi(Wife) PB-03-008-047-001/597 SC Kikar Khera A A P P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012146 Credited 02/10/2021   3 Malu Ram(Self) PB-03-008-047-001/597 SC Kikar Khera A A A P A P A 2 230 460 0 0 460 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012146 Credited 02/10/2021   4 Ram Bai(Self) PB-03-008-047-001/622 OTHER Kikar Khera A A P P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012146 Credited 20/10/2021   5 Sarbati Devi(Self) PB-03-008-047-001/624 OTHER Kikar Khera A P P P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012146 Credited 20/10/2021   6 Rajpal Kaur(Wife) PB-03-008-047-001/610 SC Kikar Khera A A A A P P P 3 230 690 0 0 690 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012146 Credited 02/10/2021   7 Guddi(Self) PB-03-008-047-001/628 OTHER Kikar Khera A A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL012146 Credited 20/10/2021   8 CHAVLI DEVI(Wife) PB-03-008-047-001/606 SC Kikar Khera A P P P P P P 6 230 1380 0 0 1380 INDIAN BANK ABOHAR IDIB000A503 2603008WL012146 Credited 01/10/2021   9 Kashmir Singh(Self) PB-03-008-047-001/610 SC Kikar Khera A A A A A P P 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012146 Credited 02/10/2021   10 Baljeet(Wife) PB-03-008-047-001/631 OTHER Kikar Khera A A P P P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012146 Credited 20/10/2021   11 Papu Ram(Self) PB-03-008-047-001/612 SC Kikar Khera A P P P A P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012146 Credited 02/10/2021   12 Santro(Wife) PB-03-008-047-001/612 SC Kikar Khera A A P P P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012146 Credited 02/10/2021   Daily Attendence 0 3 9 10 9 12 10

Category Amount Paid(In Rs.) Amount Paid SC 7590 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 12190 Average Per labour 1015.8333

Total man days : 53