Muster Roll No. : 6977	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 2603008/2020-2021/27181/AS    Sanction Date : 06/09/2020
Work Code : 2603008047/LD/9988995279	Work Name : Land Development (Cremation Ground Work) Kikar Khera (2603008047/LD/9988995279)

Measurement Book Detail

MB NO.  1046        Page NO.  141

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 Chiriya Devi(Self) PB-03-008-047-001/376 SC Kikar Khera P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL016062 Credited 01/10/2020   2 Indra Devi(Wife) PB-03-008-047-001/385 SC Kikar Khera A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL016062 Credited 01/10/2020   3 Jeet Ram(Self) PB-03-008-047-001/386 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL016062 Credited 01/10/2020   4 Rani(Wife) PB-03-008-047-001/370 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL016062 Credited 01/10/2020   5 Parveen Kumari(Wife) PB-03-008-047-001/372 SC Kikar Khera A P A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL016062 Credited 01/10/2020   6 Ved Parkash(Self) PB-03-008-047-001/388 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL016062 Credited 01/10/2020   7 Lal Chand(Self) PB-03-008-047-001/387 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL016062 Credited 01/10/2020   8 Rajpal(Self) PB-03-008-047-001/389 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL016062 Credited 01/10/2020   9 Om Parkash(Self) PB-03-008-047-001/385 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 30/09/2020   10 Hari Ram(Self) PB-03-008-047-001/370 SC Kikar Khera A A P P P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 30/09/2020   11 Gora Devi(Mother) PB-03-008-047-001/386 SC Kikar Khera A A A P P P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 30/09/2020   12 Lal Chand(Self) PB-03-008-047-001/377 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 30/09/2020   13 Bimla Devi(Wife) PB-03-008-047-001/367 SC Kikar Khera P P A P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 01/10/2020   14 Kanta Devi(Self) PB-03-008-047-001/374 SC Kikar Khera A P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 30/09/2020   15 Guddi Devi(Wife) PB-03-008-047-001/387 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 01/10/2020   16 Kailash Devi(Wife) PB-03-008-047-001/388 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 01/10/2020   Daily Attendence 11 13 13 16 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 19920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19920 Average Per labour 1245

Total man days : 83