Muster Roll No. : 9507	Date From : 22/12/2021    Date To : 28/12/2021	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.  1238        Page NO.  39

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 RAMANDEEP KAUR(Daughter-in-Law) PB-03-008-047-001/175 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL023602 Credited 07/01/2022   2 Gora Singh(Self) PB-03-008-047-001/148 OTHER Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL023602 Credited 05/02/2022   3 balveer Koar(Wife) PB-03-008-047-001/150 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL023602 Credited 07/01/2022   4 Shri Ram(Self) PB-03-008-047-001/166 SC Kikar Khera A A A A P P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023602 Credited 07/01/2022   5 MADDO(Mother) PB-03-008-047-001/166 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023602 Credited 07/01/2022   6 NIRJANA(Wife) PB-03-008-047-001/166 SC Kikar Khera A A P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023602 Credited 07/01/2022   7 Labh Singh(Self) PB-03-008-047-001/175 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023602 Credited 07/01/2022   8 Parmjeet Koar(Wife) PB-03-008-047-001/175 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023602 Credited 07/01/2022   9 Simar Jeet(Wife) PB-03-008-047-001/181 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023602 Credited 07/01/2022   10 Bholi Devi(Wife) PB-03-008-047-001/146 SC Kikar Khera A P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023602 Credited 07/01/2022   11 Parmeshwari Devi(Mother) PB-03-008-047-001/157 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023602 Credited 07/01/2022   12 Bimla Devi(Wife) PB-03-008-047-001/163 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023602 Credited 07/01/2022   13 Rukma Devi(Wife) PB-03-008-047-001/170 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023602 Credited 07/01/2022   Daily Attendence 10 11 12 12 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 1310.7693

Total man days : 71