Muster Roll No. : 5588	Date From : 22/09/2021    Date To : 28/09/2021	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 Bhagwanti Devi(Wife) PB-03-008-047-001/600 SC Kikar Khera P P A A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012686 Credited 07/10/2021   2 Chinta Devi(Wife) PB-03-008-047-001/597 SC Kikar Khera P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012686 Credited 07/10/2021   3 Sajna Rani(Self) PB-03-008-047-001/591 OTHER Kikar Khera P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012686 Credited 20/10/2021   4 Sonia(Wife) PB-03-008-047-001/592 OTHER Kikar Khera A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012686 Credited 20/10/2021   5 Malu Ram(Self) PB-03-008-047-001/597 SC Kikar Khera A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012686 Credited 07/10/2021   6 Rajpal Kaur(Wife) PB-03-008-047-001/610 SC Kikar Khera P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012686 Credited 08/10/2021   7 Ram Bai(Self) PB-03-008-047-001/622 OTHER Kikar Khera P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012686 Credited 20/10/2021   8 Sarbati Devi(Self) PB-03-008-047-001/624 OTHER Kikar Khera P P P A P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012686 Credited 20/10/2021   9 CHAVLI DEVI(Wife) PB-03-008-047-001/606 SC Kikar Khera P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A503 2603008WL012686 Credited 07/10/2021   10 Kashmir Singh(Self) PB-03-008-047-001/610 SC Kikar Khera P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012686 Credited 07/10/2021   11 Baljeet(Wife) PB-03-008-047-001/631 OTHER Kikar Khera P P P A A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012686 Credited 19/10/2021   12 Papu Ram(Self) PB-03-008-047-001/612 SC Kikar Khera P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012686 Credited 07/10/2021   13 Santro(Wife) PB-03-008-047-001/612 SC Kikar Khera P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012686 Credited 07/10/2021   Daily Attendence 11 11 9 0 10 11 12

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1181.5385

Total man days : 64