Muster Roll No. : 2765	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2603008/2019-2020/435/AS    Sanction Date : 28/01/2020
Work Code : 2603008080/RC/9989001803	Work Name : RC work ( Dhani Bazighar) (2603008080/RC/9989001803)

Measurement Book Detail

MB NO.  1047        Page NO.  98

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 Thawra Ram(Self) PB-03-008-047-001/426 SC Kikar Khera P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL007115 Credited 27/07/2020   2 Shanti Devi(Wife) PB-03-008-047-001/426 SC Kikar Khera P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL007115 Credited 03/08/2020   3 Lichmi Devi(Wife) PB-03-008-047-001/429 SC Kikar Khera P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL007115 Credited 03/08/2020   4 Gudi Devi(Wife) PB-03-008-047-001/224 SC Kikar Khera P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL007115 Credited 03/08/2020   5 Kesar Ram(Self) PB-03-008-047-001/110 SC Kikar Khera P P A A A A A 2 210 420 0 0 420 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL007115 Credited 27/07/2020   6 Kasi(Wife) PB-03-008-047-001/10 SC Kikar Khera P P A P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007115 Credited 03/08/2020   7 Harwinder Koar(Wife) PB-03-008-047-001/143 SC Kikar Khera P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007115 Credited 27/07/2020   8 Jagiro(Wife) PB-03-008-047-001/23 SC Kikar Khera P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007115 Credited 27/07/2020   9 Ram Partap(Self) PB-03-008-047-001/241 SC Kikar Khera P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007115 Credited 27/07/2020   10 Suman Devi(Wife) PB-03-008-047-001/245 SC Kikar Khera P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007115 Credited 27/07/2020   11 Kartar Ram(Self) PB-03-008-047-001/28 SC Kikar Khera P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007115 Credited 27/07/2020   12 Parmeshwari Devi(Wife) PB-03-008-047-001/427 SC Kikar Khera P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007115 Credited 27/07/2020   13 Palu Ram(Self) PB-03-008-047-001/34 SC Kikar Khera A P P P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007115 Credited 27/07/2020   14 Darshan singh(Self) PB-03-008-047-001/143 SC Kikar Khera P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007115 Credited 03/08/2020   15 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera P P P A A A A 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007115 Credited 27/07/2020   16 Surjeet Koar(Wife) PB-03-008-047-001/153 SC Kikar Khera P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007115 Credited 27/07/2020   17 Ved Parkash(Self) PB-03-008-047-001/177 SC Kikar Khera P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017220 Credited 02/12/2020   18 Madi Devi(Wife) PB-03-008-047-001/177 SC Kikar Khera A P P P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007115 Credited 27/07/2020   Daily Attendence 16 18 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 20580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 1143.3334

Total man days : 98