Muster Roll No. : 2181	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 2603008/2020-2021/14432/AS    Sanction Date : 14/06/2020
Work Code : 2603008079/IC/83171	Work Name : Irrigation Canal ( Dhani Gulab Garth) (2603008079/IC/83171)

Measurement Book Detail

MB NO.  1046        Page NO.  167

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 Shakuntla Devi(Wife) PB-03-008-047-001/533 OTHER Kikar Khera P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL007250 Credited 20/10/2021   2 Dev Ram(Self) PB-03-008-047-001/551 OTHER Kikar Khera P A A P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL007250 Credited 20/10/2021   3 Savitri(Wife) PB-03-008-047-001/551 OTHER Kikar Khera P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL007250 Credited 20/10/2021   4 Giani Devi(Wife) PB-03-008-047-001/571 OTHER Kikar Khera P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL007250 Credited 20/10/2021   5 Sandeep Kumar PB-03-008-047-001/576 OTHER Kikar Khera P A P P P P P 6 240 1440 0 0 1440 CANARA BANK ABOHAR CNRB0002081 2603008WL007250 Credited 20/10/2021   6 Dolat Ram(Self) PB-03-008-047-001/583 OTHER Kikar Khera P A P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL007250 Credited 20/10/2021   7 Binder Kaur(Wife) PB-03-008-047-001/546 OTHER Kikar Khera P A A P P P P 5 240 1200 0 0 1200 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2603008WL007250 Credited 20/10/2021   8 Krishna Lal(Self) PB-03-008-047-001/576 OTHER Kikar Khera P A A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007250 Credited 20/10/2021   9 Bimla Devi(Self) PB-03-008-047-001/558 OTHER Kikar Khera P A A A A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007250 Credited 20/10/2021   10 Ram Partap(Self) PB-03-008-047-001/571 OTHER Kikar Khera A A A A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007250 Credited 20/10/2021   11 Phoola Ram(Self) PB-03-008-047-001/543 OTHER Kikar Khera P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007250 Credited 20/10/2021   12 Asha Ram(Self) PB-03-008-047-001/531 OTHER Kikar Khera P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007250 Credited 20/10/2021   13 Gurwinder Kaur(Wife) PB-03-008-047-001/548 OTHER Kikar Khera A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007250 Credited 20/10/2021   14 Mamraj(Self) PB-03-008-047-001/518 OTHER Kikar Khera A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007250 Credited 20/10/2021   15 Indra PB-03-008-047-001/526 OTHER Kikar Khera A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007250 Credited 20/10/2021   Daily Attendence 11 0 10 13 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1216

Total man days : 76