Muster Roll No. : 5106	Date From : 12/02/2020    Date To : 18/02/2020	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.  127

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 Surmati(Wife) PB-03-008-047-001/147 SC Kikar Khera P P P P P P A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL021087 Credited 14/04/2020   2 Jasveer Koar(Wife) PB-03-008-047-001/171 SC Kikar Khera A A A A P P A 2 192 384 0 0 384 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL021087 Credited 14/04/2020   3 Shri Ram(Self) PB-03-008-047-001/166 SC Kikar Khera P P P P P P A 6 192 1152 0 0 1152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021087 Credited 14/04/2020   4 MADDO(Mother) PB-03-008-047-001/166 SC Kikar Khera P P P P P P A 6 192 1152 0 0 1152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021087 Credited 14/04/2020   5 Ram Kumar(Self) PB-03-008-047-001/170 SC Kikar Khera P P P P P P A 6 192 1152 0 0 1152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021087 Credited 14/04/2020   6 Surjeet Koar(Wife) PB-03-008-047-001/152 SC Kikar Khera P P A P P P A 5 192 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021087 Credited 14/04/2020   7 Parmeshwari Devi(Mother) PB-03-008-047-001/157 SC Kikar Khera P P P P P P A 6 192 1152 0 0 1152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021087 Credited 14/04/2020   8 Bholi Devi(Wife) PB-03-008-047-001/146 SC Kikar Khera P P P P P P A 6 192 1152 0 0 1152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021087 Credited 14/04/2020   9 Simar Jeet(Wife) PB-03-008-047-001/181 SC Kikar Khera A P P P P P A 5 192 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021087 Credited 14/04/2020   10 Ugar Sen(Self) PB-03-008-047-001/183 SC Kikar Khera A P P P P P A 5 192 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021087 Credited 14/04/2020   11 Reshma Devi(Wife) PB-03-008-047-001/184 SC Kikar Khera A P P P P P A 5 192 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021087 Credited 14/04/2020   12 Kamla(Wife) PB-03-008-047-001/185 SC Kikar Khera A A A P P P A 3 192 576 0 0 576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021087 Credited 14/04/2020   13 Seema Devi(Wife) PB-03-008-047-001/183 SC Kikar Khera A A A P P P A 3 192 576 0 0 576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021087 Credited 14/04/2020   14 Dhana Ram(Self) PB-03-008-047-001/146 SC Kikar Khera A A A A A P A 1 192 192 0 0 192 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021087 Credited 14/04/2020   15 Sukhjeet Koar(Wife) PB-03-008-047-001/149 SC Kikar Khera P P A P P P A 5 192 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021087 Credited 14/04/2020   16 Bimla Devi(Wife) PB-03-008-047-001/163 SC Kikar Khera A A A P P P A 3 192 576 0 0 576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021087 Credited 14/04/2020   Daily Attendence 8 11 9 14 15 16 0

Category Amount Paid(In Rs.) Amount Paid SC 14016 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14016 Average Per labour 876

Total man days : 73