Muster Roll No. : 5582	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2603008/2021-2022/21757/AS    Sanction Date : 07/09/2021
Work Code : 2603008047/IC/91983	Work Name : Irrigation Canal Kikar Khera (2603008047/IC/91983)

Measurement Book Detail

MB NO.  1239        Page NO.  208

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 Gora Singh(Self) PB-03-008-047-001/148 OTHER Kikar Khera P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012686 Credited 20/10/2021   2 balveer Koar(Wife) PB-03-008-047-001/150 SC Kikar Khera P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012686 Credited 07/10/2021   3 Santosh(Wife) PB-03-008-047-001/159 SC Kikar Khera P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012686 Credited 07/10/2021   4 Mander Singh(Self) PB-03-008-047-001/164 SC Kikar Khera P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012686 Credited 08/10/2021   5 Jaswinder Koar(Wife) PB-03-008-047-001/168 SC Kikar Khera P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL012686 Credited 07/10/2021   6 Shri Ram(Self) PB-03-008-047-001/166 SC Kikar Khera P P P A P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012686 Credited 07/10/2021   7 MADDO(Mother) PB-03-008-047-001/166 SC Kikar Khera P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012686 Credited 07/10/2021   8 NIRJANA(Wife) PB-03-008-047-001/166 SC Kikar Khera P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012686 Credited 07/10/2021   9 Gurmeet Kour(Wife) PB-03-008-047-001/148 OTHER Kikar Khera P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012686 Credited 19/10/2021   10 Bholi Devi(Wife) PB-03-008-047-001/146 SC Kikar Khera P P P A P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012686 Credited 07/10/2021   11 Surjeet Koar(Wife) PB-03-008-047-001/152 SC Kikar Khera P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012686 Credited 07/10/2021   12 Parmeshwari Devi(Mother) PB-03-008-047-001/157 SC Kikar Khera P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012686 Credited 07/10/2021   13 Bimla Devi(Wife) PB-03-008-047-001/163 SC Kikar Khera P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012686 Credited 07/10/2021   14 Rani Devi(Wife) PB-03-008-047-001/144 SC Kikar Khera P P P A P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012686 Credited 07/10/2021   15 Sukhjeet Koar(Wife) PB-03-008-047-001/149 SC Kikar Khera P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012686 Credited 07/10/2021   16 Rukma Devi(Wife) PB-03-008-047-001/170 SC Kikar Khera P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012686 Credited 07/10/2021   Daily Attendence 16 16 14 0 12 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1170

Total man days : 78