Muster Roll No. : 5568	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 2603008/2021-2022/21757/AS    Sanction Date : 07/09/2021
Work Code : 2603008047/IC/91983	Work Name : Irrigation Canal Kikar Khera (2603008047/IC/91983)

Measurement Book Detail

MB NO.  1239        Page NO.  208

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 A P P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012146 Credited 02/10/2021   2 Papi devi(Wife) PB-03-008-047-001/133 SC Kikar Khera A P P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012146 Credited 01/10/2021   3 CHANDERKLA PB-03-008-047-001/121 SC Kikar Khera A A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL012146 Credited 01/10/2021   4 Mandeep rani(Wife) PB-03-008-047-001/128 OTHER Kikar Khera A P A A P A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012146 Credited 20/10/2021   5 Gurdev Kaur(Wife) PB-03-008-047-001/119 SC Kikar Khera A P A A P P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012146 Credited 01/10/2021   6 Maiya Devi(Wife) PB-03-008-047-001/104 SC Kikar Khera A A A P P A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012146 Credited 02/10/2021   7 Dharm Pal(Self) PB-03-008-047-001/144 SC Kikar Khera A P P P P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012146 Credited 01/10/2021   Daily Attendence 0 5 4 5 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6670 Amount Paid ST 0 Amount Paid Other 460

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

Total Cash payment(In Rs.) Cash 7130 Average Per labour 1018.5714

Total man days : 31