Muster Roll No. : 2175	Date From : 12/06/2021    Date To : 18/06/2021	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.  1046        Page NO.  167

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 Meera Devi(Wife) PB-03-008-047-001/112 SC Kikar Khera P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL007250 Credited 29/06/2021   2 Jaswinder Koar(Daughter-in-Law) PB-03-008-047-001/130 SC Kikar Khera P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL007250 Credited 29/06/2021   3 Papi devi(Wife) PB-03-008-047-001/133 SC Kikar Khera A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL007250 Credited 29/06/2021   4 Gudi(Daughter) PB-03-008-047-001/135 SC Kikar Khera P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL007250 Credited 29/06/2021   5 Biraj Lal(Self) PB-03-008-047-001/138 SC Kikar Khera P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL007250 Credited 29/06/2021   6 CHANDERKLA PB-03-008-047-001/121 SC Kikar Khera P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL007250 Credited 29/06/2021   7 Mandeep rani(Wife) PB-03-008-047-001/128 OTHER Kikar Khera P A A A P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007250 Credited 20/10/2021   8 Gurdev Kaur(Wife) PB-03-008-047-001/119 SC Kikar Khera P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007250 Credited 29/06/2021   9 Radha(Wife) PB-03-008-047-001/142 SC Kikar Khera P A P P A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007250 Credited 29/06/2021   10 Viday Devi(Wife) PB-03-008-047-001/132 SC Kikar Khera A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007250 Credited 29/06/2021   11 Ram Piyari(Wife) PB-03-008-047-001/114 SC Kikar Khera A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007250 Credited 29/06/2021   12 Maiya Devi(Wife) PB-03-008-047-001/104 SC Kikar Khera P A P A P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007250 Credited 29/06/2021   13 santosh(Wife) PB-03-008-047-001/105 SC Kikar Khera P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007250 Credited 29/06/2021   14 Lajwanti(Wife) PB-03-008-047-001/101 SC Kikar Khera A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007250 Credited 29/06/2021   15 santro(Wife) PB-03-008-047-001/137 SC Kikar Khera P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007250 Credited 29/06/2021   16 Dharm Pal(Self) PB-03-008-047-001/144 SC Kikar Khera P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007250 Credited 29/06/2021   Daily Attendence 12 0 14 14 15 14 13

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 1230

Total man days : 82