Muster Roll No. : 3884	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 2603008/2020-2021/20556/AS    Sanction Date : 23/07/2020
Work Code : 2603008047/IC/51026	Work Name : Irrigation canals in Kiker khera 7.84 (2603008047/IC/51026)

Measurement Book Detail

MB NO.  1046        Page NO.  137

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 P A P A A P A 3 140 420 0 0 420 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010763 Credited 27/08/2020   2 Biraj Lal(Self) PB-03-008-047-001/138 SC Kikar Khera P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010763 Credited 27/08/2020   3 Dilwinder(Self) PB-03-008-047-001/141 SC Kikar Khera P A A A A A A 1 140 140 0 0 140 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010763 Credited 27/08/2020   4 Jaswinder Koar(Daughter-in-Law) PB-03-008-047-001/130 SC Kikar Khera A A P P P P A 4 140 560 0 0 560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010763 Credited 27/08/2020   5 Jasveer Koar(Wife) PB-03-008-047-001/154 SC Kikar Khera P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010763 Credited 27/08/2020   6 Shri Ram(Self) PB-03-008-047-001/166 SC Kikar Khera P P P P P P A 6 140 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   7 Radha(Wife) PB-03-008-047-001/142 SC Kikar Khera A P A A A A A 1 140 140 0 0 140 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   8 Simar Jeet koar(Wife) PB-03-008-047-001/117 SC Kikar Khera P A A P P P A 4 140 560 0 0 560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   9 Jagsir(Self) PB-03-008-047-001/128 OTHER Kikar Khera A P A A A P A 2 140 280 0 0 280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   10 Mandeep rani(Wife) PB-03-008-047-001/128 OTHER Kikar Khera A A P P A P A 3 140 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   11 Viday Devi(Wife) PB-03-008-047-001/132 SC Kikar Khera A A A A P P A 2 140 280 0 0 280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   12 Bholi Devi(Wife) PB-03-008-047-001/146 SC Kikar Khera P A P P P P A 5 140 700 0 0 700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   13 Sukhjeet Koar(Wife) PB-03-008-047-001/149 SC Kikar Khera P P P P P P A 6 140 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   14 santro(Wife) PB-03-008-047-001/137 SC Kikar Khera P P P P P P A 6 140 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   15 Dharm Pal(Self) PB-03-008-047-001/144 SC Kikar Khera P P P P P P A 6 140 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   16 Rani Devi(Wife) PB-03-008-047-001/144 SC Kikar Khera A A A A P A A 1 140 140 0 0 140 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   Daily Attendence 10 8 10 10 11 13 0

Category Amount Paid(In Rs.) Amount Paid SC 7980 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 542.5

Total man days : 62