Muster Roll No. : 9444	Date From : 15/12/2021    Date To : 21/12/2021	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.  1238        Page NO.  39

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 Jaswinder Koar(Daughter-in-Law) PB-03-008-047-001/130 SC Kikar Khera A P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL023146 Credited 07/01/2022   2 Papi devi(Wife) PB-03-008-047-001/133 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL023146 Credited 07/01/2022   3 Biraj Lal(Self) PB-03-008-047-001/138 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL023146 Credited 07/01/2022   4 Manju devi(Wife) PB-03-008-047-001/115 OTHER Kikar Khera P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL023146 Credited 05/02/2022   5 CHANDERKLA PB-03-008-047-001/121 SC Kikar Khera A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL023146 Credited 07/01/2022   6 Mandeep rani(Wife) PB-03-008-047-001/128 OTHER Kikar Khera A A A A P P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023146 Credited 05/02/2022   7 Gurdev Kaur(Wife) PB-03-008-047-001/119 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 2603008WL023146 Credited 07/01/2022   8 Santro Devi(Self) PB-03-008-047-001/102 SC Kikar Khera A P P A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023146 Credited 07/01/2022   9 sadhu Ram(Self) PB-03-008-047-001/104 SC Kikar Khera P A A P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023146 Credited 07/01/2022   10 santosh(Wife) PB-03-008-047-001/105 SC Kikar Khera A P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023146 Credited 07/01/2022   11 Ram Piyari(Wife) PB-03-008-047-001/114 SC Kikar Khera A A A A P P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023146 Credited 07/01/2022   12 Viday Devi(Wife) PB-03-008-047-001/132 SC Kikar Khera A P P A P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023146 Credited 07/01/2022   13 santro(Wife) PB-03-008-047-001/137 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 2603008WL023146 Credited 07/01/2022   14 Dharm Pal(Self) PB-03-008-047-001/144 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 2603008WL023146 Credited 07/01/2022   15 Lajwanti(Wife) PB-03-008-047-001/101 SC Kikar Khera A P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023146 Credited 07/01/2022   16 Sarbjeet Koar(Wife) PB-03-008-047-001/129 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 2603008WL023146 Credited 07/01/2022   Daily Attendence 8 12 12 11 13 14 0

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1050

Total man days : 70