Muster Roll No. : 2138	Date From : 30/08/2019    Date To : 05/09/2019	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.  118

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 KAHAN SINGH PB-03-008-047-001/432 SC Kikar Khera A A A P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010311 Credited 23/10/2019   2 Chiriya Devi(Self) PB-03-008-047-001/376 SC Kikar Khera P P A A A A P 3 135 405 0 0 405 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010311 Credited 23/10/2019   3 Santro devi(Wife) PB-03-008-047-001/377 SC Kikar Khera P P P P P P P 7 135 945 0 0 945 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010311 Credited 23/10/2019   4 Maatho Devi(Wife) PB-03-008-047-001/403 SC Kikar Khera P P A P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010311 Credited 23/10/2019   5 Sukhjeet singh(Son) PB-03-008-047-001/420 SC Kikar Khera A A A A A P A 1 135 135 0 0 135 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010311 Credited 23/10/2019   6 Rajinder Kumar(Son) PB-03-008-047-001/375 SC Kikar Khera P P P P P P P 7 135 945 0 0 945 BANK OF MAHARASTRA Abohar MAHB0001863 2603008WL010311 Credited 23/10/2019   7 Birma Devi(Wife) PB-03-008-047-001/411 SC Kikar Khera P P P P P P P 7 135 945 0 0 945 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   8 Manfool Ram(Self) PB-03-008-047-001/403 SC Kikar Khera P P P P P P P 7 135 945 0 0 945 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   9 Lal Chand(Self) PB-03-008-047-001/377 SC Kikar Khera P P P P P P P 7 135 945 0 0 945 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   10 Choto(Wife) PB-03-008-047-001/432 SC Kikar Khera A A A A P P P 3 135 405 0 0 405 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   11 Krishan Kumar PB-03-008-047-001/441 SC Kikar Khera P P A A A A A 2 135 270 0 0 270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   12 Saroj(Wife) PB-03-008-047-001/441 SC Kikar Khera P P A A A A A 2 135 270 0 0 270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   13 koyal Devi PB-03-008-047-001/449 OTHER Kikar Khera P P A A A A P 3 135 405 0 0 405 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   14 Ranjeet Kaur(Wife) PB-03-008-047-001/435 SC Kikar Khera A A A A P P P 3 135 405 0 0 405 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   Daily Attendence 10 10 5 7 9 10 11

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 405

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 597.8571

Total man days : 62