Muster Roll No. : 2135	Date From : 30/08/2019    Date To : 05/09/2019	Sanction No. : 2603008/2019-2020/2824/AS    Sanction Date : 09/08/2019
Work Code : 2603008047/IC/43378	Work Name : earth Filling Pacca Khal in Kiker Khera 4.11 (2603008047/IC/43378)

Measurement Book Detail

MB NO.  1046        Page NO.  118

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 A A P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010311 Credited 23/10/2019   2 Biraj Lal(Self) PB-03-008-047-001/138 SC Kikar Khera A A A P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010311 Credited 23/10/2019   3 Papi devi(Wife) PB-03-008-047-001/133 SC Kikar Khera A A P A P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010311 Credited 24/10/2019   4 Gudi(Daughter) PB-03-008-047-001/135 SC Kikar Khera P P P P P P A 6 135 810 0 0 810 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010311 Credited 23/10/2019   5 CHANDERKLA PB-03-008-047-001/121 SC Kikar Khera P P P P A P P 6 135 810 0 0 810 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL010311 Credited 23/10/2019   6 Gurdev Kaur(Wife) PB-03-008-047-001/119 SC Kikar Khera A A A P A A A 1 135 135 0 0 135 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   7 Santro Devi(Self) PB-03-008-047-001/102 SC Kikar Khera A A A P P P P 4 135 540 0 0 540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   8 Radha(Wife) PB-03-008-047-001/142 SC Kikar Khera P P P P P P P 7 135 945 0 0 945 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   9 sadhu Ram(Self) PB-03-008-047-001/104 SC Kikar Khera A P P P P P P 6 135 810 0 0 810 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   10 Maiya Devi(Wife) PB-03-008-047-001/104 SC Kikar Khera A A P P P P P 5 135 675 0 0 675 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   11 santosh(Wife) PB-03-008-047-001/105 SC Kikar Khera A A P P P P P 5 135 675 0 0 675 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   12 Kamla Devi(Self) PB-03-008-047-001/109 SC Kikar Khera A A A A A A P 1 135 135 0 0 135 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   13 Ram Piyari(Wife) PB-03-008-047-001/114 SC Kikar Khera A A A A P P P 3 135 405 0 0 405 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   14 Dharm Pal(Self) PB-03-008-047-001/144 SC Kikar Khera P P A A A P P 4 135 540 0 0 540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   15 Rani Devi(Wife) PB-03-008-047-001/144 SC Kikar Khera A A P A A A A 1 135 135 0 0 135 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   16 Dhana Ram(Self) PB-03-008-047-001/146 SC Kikar Khera A A A P P A A 2 135 270 0 0 270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   17 santro(Wife) PB-03-008-047-001/137 SC Kikar Khera P P P P P P P 7 135 945 0 0 945 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   Daily Attendence 5 6 10 12 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 9585 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9585 Average Per labour 563.8235

Total man days : 71