Muster Roll No. : 12608	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 Chinta Devi(Wife) PB-03-008-047-001/597 SC Kikar Khera P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL034408 Credited 12/03/2021   2 Sukhbir(Wife) PB-03-008-047-001/602 SC Kikar Khera P P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL034408 Credited 12/03/2021   3 Rajpal Kaur(Wife) PB-03-008-047-001/610 SC Kikar Khera P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL034408 Credited 12/03/2021   4 Sajna Rani(Self) PB-03-008-047-001/591 OTHER Kikar Khera P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL034408 Credited 12/03/2021   5 Sonia(Wife) PB-03-008-047-001/592 OTHER Kikar Khera A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL034408 Credited 12/03/2021   6 Malu Ram(Self) PB-03-008-047-001/597 SC Kikar Khera P P A P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL034408 Credited 12/03/2021   7 Taro Devi(Self) PB-03-008-047-001/641 OTHER Kikar Khera P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL034408 Credited 12/03/2021   8 ram kumar(Self) PB-03-008-047-001/658 OTHER Kikar Khera P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL034408 Credited 12/03/2021   9 bholi(Wife) PB-03-008-047-001/658 OTHER Kikar Khera P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL034408 Credited 12/03/2021   10 Nathu ram(Self) PB-03-008-047-001/659 OTHER Kikar Khera P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL034408 Credited 12/03/2021   11 Ram Bai(Self) PB-03-008-047-001/622 OTHER Kikar Khera P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL034408 Credited 12/03/2021   12 Sandeep Kumar PB-03-008-047-001/576 OTHER Kikar Khera P P A P P P 5 240 1200 0 0 1200 CANARA BANK ABOHAR CNRB0002081 2603008WL034408 Credited 12/03/2021   13 Papu Ram(Self) PB-03-008-047-001/612 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   14 Santro(Wife) PB-03-008-047-001/612 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   15 Krishna Lal(Self) PB-03-008-047-001/576 OTHER Kikar Khera P P A A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034408 Credited 12/03/2021   16 Shanti(Wife) PB-03-008-047-001/64 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   17 GEETA(Self) PB-03-008-047-001/589 OTHER Kikar Khera P P A P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034408 Credited 12/03/2021   Daily Attendence 16 16 0 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1101.1765

Total man days : 78