Muster Roll No. : 2176	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 Mander Singh(Self) PB-03-008-047-001/164 SC Kikar Khera P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL007250 Credited 30/06/2021   2 Jasveer Koar(Wife) PB-03-008-047-001/154 SC Kikar Khera P A A A P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL007250 Credited 29/06/2021   3 Santosh(Wife) PB-03-008-047-001/159 SC Kikar Khera P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL007250 Credited 29/06/2021   4 AJAY KUMAR(Son) PB-03-008-047-001/166 SC Kikar Khera P A A P P P A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL007250 Credited 29/06/2021   5 Shri Ram(Self) PB-03-008-047-001/166 SC Kikar Khera P A A P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007250 Credited 29/06/2021   6 MADDO(Mother) PB-03-008-047-001/166 SC Kikar Khera A A P A P A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007250 Credited 29/06/2021   7 NIRJANA(Wife) PB-03-008-047-001/166 SC 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 29/06/2021   8 Rukma Devi(Wife) PB-03-008-047-001/170 SC Kikar Khera P A P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007250 Credited 29/06/2021   9 Bimla Devi(Wife) PB-03-008-047-001/163 SC Kikar Khera P A P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007250 Credited 29/06/2021   Daily Attendence 8 0 6 7 8 5 7

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 1093.3334

Total man days : 41