Muster Roll No. : 6994	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 Manjit Kaur(Self) PB-03-008-047-001/760 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL017382 Credited 12/10/2020   2 Rashpinder Kaur(Wife) PB-03-008-047-001/86 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   3 Asha Ram(Self) PB-03-008-047-001/79 SC Kikar Khera A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL017382 Credited 12/10/2020   4 Charnjeet Koar(Wife) PB-03-008-047-001/89 SC Kikar Khera P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL017382 Credited 09/10/2020   5 Kamla(Wife) PB-03-008-047-001/95 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   6 Guddi devi(Wife) PB-03-008-047-001/96 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   7 Murti Devi(Self) PB-03-008-047-001/761 OTHER 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   8 Gurpreet(Son) PB-03-008-047-001/761 OTHER Kikar Khera A A P A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017382 Credited 09/10/2020   9 Sona Devi(Self) PB-03-008-047-001/766 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   10 Foola Ram(Husband) PB-03-008-047-001/769 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   11 Santosh(Wife) PB-03-008-047-001/79 SC Kikar Khera A P A P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017382 Credited 09/10/2020   Daily Attendence 7 10 9 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1178.1818

Total man days : 54