Muster Roll No. : 3885	Date From : 04/08/2020    Date To : 10/08/2020	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.  137

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 Ramesh Kumar(Self) PB-03-008-047-001/360 SC Kikar Khera P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010763 Credited 27/08/2020   2 ROSHNI(Wife) PB-03-008-047-001/206 SC Kikar Khera P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010763 Credited 27/08/2020   3 Angrej Singh(Self) PB-03-008-047-001/208 SC Kikar Khera P A A P A P A 3 140 420 0 0 420 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010763 Credited 27/08/2020   4 Suman(Wife) PB-03-008-047-001/231 SC Kikar Khera P A A A A A A 1 140 140 0 0 140 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010763 Credited 27/08/2020   5 MADDO(Mother) PB-03-008-047-001/166 SC Kikar Khera A P P P P P P 6 140 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   6 Rani(Wife) PB-03-008-047-001/240 OTHER Kikar Khera P P P P P P A 6 140 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   7 Parmjeet Koar(Wife) PB-03-008-047-001/175 SC Kikar Khera P P P A P P A 5 140 700 0 0 700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   8 Hari ram(Self) PB-03-008-047-001/181 SC Kikar Khera A P P A A A A 2 140 280 0 0 280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   9 Simar Jeet(Wife) PB-03-008-047-001/181 SC Kikar Khera A A A A A P A 1 140 140 0 0 140 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   10 Bimla Devi(Wife) PB-03-008-047-001/191 SC Kikar Khera P A A A A A A 1 140 140 0 0 140 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   11 Sarbati Devi(Wife) PB-03-008-047-001/198 SC Kikar Khera P P P P P P A 6 140 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   12 Janki(Wife) PB-03-008-047-001/229 SC Kikar Khera A A A P A A A 1 140 140 0 0 140 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   13 Teeja Devi(Wife) PB-03-008-047-001/235 SC Kikar Khera P P P P P P A 6 140 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   14 Kirna(Wife) PB-03-008-047-001/239 SC Kikar Khera P P A P P P A 5 140 700 0 0 700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   15 Veena Rani(Wife) PB-03-008-047-001/243 SC Kikar Khera A A A P P P A 3 140 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   Daily Attendence 10 9 8 10 9 11 1

Category Amount Paid(In Rs.) Amount Paid SC 7280 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 541.3333

Total man days : 58