Muster Roll No. : 3876	Date From : 28/07/2020    Date To : 03/08/2020	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.  132

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 P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL009354 Credited 21/08/2020   2 Biraj Lal(Self) PB-03-008-047-001/138 SC Kikar Khera P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL009354 Credited 21/08/2020   3 Jasveer Koar(Wife) PB-03-008-047-001/154 SC Kikar Khera P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL009354 Credited 21/08/2020   4 Shri Ram(Self) PB-03-008-047-001/166 SC Kikar Khera P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009354 Credited 21/08/2020   5 Radha(Wife) PB-03-008-047-001/142 SC Kikar Khera A P P P A A A 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009354 Credited 21/08/2020   6 Jagsir(Self) PB-03-008-047-001/128 OTHER Kikar Khera P A P P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009354 Credited 21/08/2020   7 Mandeep rani(Wife) PB-03-008-047-001/128 OTHER Kikar Khera P A P P P A A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009354 Credited 21/08/2020   8 Bholi Devi(Wife) PB-03-008-047-001/146 SC Kikar Khera P P A A A P A 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009354 Credited 21/08/2020   9 Sukhjeet Koar(Wife) PB-03-008-047-001/149 SC Kikar Khera A P P A A P A 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009354 Credited 21/08/2020   10 Dharm Pal(Self) PB-03-008-047-001/144 SC Kikar Khera A P P P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009354 Credited 21/08/2020   11 santro(Wife) PB-03-008-047-001/137 SC Kikar Khera A A A A P P A 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009354 Credited 21/08/2020   Daily Attendence 7 8 9 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1024.5454

Total man days : 49