Muster Roll No. : 6985	Date From : 19/09/2020    Date To : 25/09/2020	Sanction No. : 2603008/2020-2021/27181/AS    Sanction Date : 06/09/2020
Work Code : 2603008047/LD/9988995279	Work Name : Land Development (Cremation Ground Work) Kikar Khera (2603008047/LD/9988995279)

Measurement Book Detail

MB NO.  1046        Page NO.  145

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 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL017382 Credited 09/10/2020   2 Gora Singh(Self) PB-03-008-047-001/148 OTHER Kikar Khera P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL017382 Credited 09/10/2020   3 balveer Koar(Wife) PB-03-008-047-001/150 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL017382 Credited 09/10/2020   4 Balbir Singh(Self) PB-03-008-047-001/154 SC Kikar Khera A A A A A P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL017382 Credited 09/10/2020   5 Jasveer Koar(Wife) PB-03-008-047-001/154 SC Kikar Khera P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL017382 Credited 09/10/2020   6 Santosh(Wife) PB-03-008-047-001/159 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL017382 Credited 09/10/2020   7 Shri Ram(Self) PB-03-008-047-001/166 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017382 Credited 09/10/2020   8 Gurmeet Kour(Wife) PB-03-008-047-001/148 OTHER Kikar Khera P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017382 Credited 09/10/2020   9 Atma ram(Son) PB-03-008-047-001/147 SC Kikar Khera A P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017382 Credited 09/10/2020   10 Radha(Wife) PB-03-008-047-001/142 SC Kikar Khera P P P P A P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017382 Credited 09/10/2020   11 Giyani Devi(Wife) PB-03-008-047-001/138 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017382 Credited 09/10/2020   12 Bholi Devi(Wife) PB-03-008-047-001/146 SC Kikar Khera P P A P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017382 Credited 09/10/2020   13 Parmeshwari Devi(Mother) PB-03-008-047-001/157 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017382 Credited 09/10/2020   14 Surjeet Koar(Wife) PB-03-008-047-001/152 SC Kikar Khera P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017382 Credited 09/10/2020   15 Bimla Devi(Wife) PB-03-008-047-001/163 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017382 Credited 09/10/2020   16 Dharm Pal(Self) PB-03-008-047-001/144 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017382 Credited 09/10/2020   17 Rani Devi(Wife) PB-03-008-047-001/144 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017382 Credited 09/10/2020   18 Sukhjeet Koar(Wife) PB-03-008-047-001/149 SC Kikar Khera P P A P A P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017382 Credited 09/10/2020   Daily Attendence 16 16 15 17 12 16 0

Category Amount Paid(In Rs.) Amount Paid SC 19920 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 1226.6666

Total man days : 92