Muster Roll No. : 12604	Date From : 10/02/2021    Date To : 15/02/2021	Sanction No. : 2603008/2020-2021/14432/AS    Sanction Date : 14/06/2020
Work Code : 2603008079/IC/83171	Work Name : Irrigation Canal ( Dhani Gulab Garth) (2603008079/IC/83171)

Measurement Book Detail

MB NO.  2458        Page NO.  52

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 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 Jasveer Koar(Wife) PB-03-008-047-001/154 SC Kikar Khera A P A P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL034408 Credited 12/03/2021   2 Santosh(Wife) PB-03-008-047-001/159 SC Kikar Khera P A A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL034408 Credited 12/03/2021   3 Jaswinder Koar(Wife) PB-03-008-047-001/168 SC Kikar Khera P P A P A A 3 240 720 0 0 720 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL034408 Credited 15/03/2021   4 Labh Singh(Self) PB-03-008-047-001/175 SC Kikar Khera A P A P P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034408 Credited 12/03/2021   5 Shri Ram(Self) PB-03-008-047-001/166 SC Kikar Khera P P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034408 Credited 12/03/2021   6 MADDO(Mother) PB-03-008-047-001/166 SC Kikar Khera P P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034408 Credited 12/03/2021   7 Parmjeet Koar(Wife) PB-03-008-047-001/175 SC Kikar Khera A P A P P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034408 Credited 12/03/2021   8 Simar Jeet(Wife) PB-03-008-047-001/181 SC Kikar Khera P P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034408 Credited 12/03/2021   9 Surjeet Koar(Wife) PB-03-008-047-001/152 SC Kikar Khera P P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034408 Credited 12/03/2021   10 Seema Devi(Wife) PB-03-008-047-001/183 SC Kikar Khera P P A P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034408 Credited 12/03/2021   11 Bimla Devi(Wife) PB-03-008-047-001/163 SC Kikar Khera P P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034408 Credited 12/03/2021   Daily Attendence 8 10 0 11 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 960

Total man days : 44