Muster Roll No. : 5586	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 KAHAN SINGH PB-03-008-047-001/432 SC Kikar Khera A A P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012686 Credited 07/10/2021   2 Bimla Devi(Wife) PB-03-008-047-001/413 SC Kikar Khera P A A A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012686 Credited 08/10/2021   3 Maatho Devi(Wife) PB-03-008-047-001/403 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   4 Jatto Devi(Self) PB-03-008-047-001/408 SC Kikar Khera P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012686 Credited 07/10/2021   5 Birma Devi(Wife) PB-03-008-047-001/411 SC Kikar Khera A A A A A P A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012686 Credited 07/10/2021   6 Surinder Kumar(Self) PB-03-008-047-001/413 SC 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 07/10/2021   7 Jagtar Singh(Self) PB-03-008-047-001/438 SC Kikar Khera A A A A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012686 Credited 07/10/2021   8 Manfool Ram(Self) PB-03-008-047-001/403 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   9 Chuni Ram(Self) PB-03-008-047-001/440 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   10 Choto(Wife) PB-03-008-047-001/432 SC Kikar Khera A A P A P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012686 Credited 07/10/2021   11 Gora Singh(Self) PB-03-008-047-001/435 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   12 Ranjeet Kaur(Wife) PB-03-008-047-001/435 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 koyal Devi PB-03-008-047-001/449 OTHER 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 20/10/2021   Daily Attendence 9 8 9 0 9 12 11

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1070.7693

Total man days : 58