Muster Roll No. : 2136	Date From : 30/08/2019    Date To : 05/09/2019	Sanction No. : 2603008/2019-2020/2824/AS    Sanction Date : 09/08/2019
Work Code : 2603008047/IC/43378	Work Name : earth Filling Pacca Khal in Kiker Khera 4.11 (2603008047/IC/43378)

Measurement Book Detail

MB NO.  1046        Page NO.  118

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 Balbir Singh(Self) PB-03-008-047-001/154 SC Kikar Khera P P P A P P A 5 135 675 0 0 675 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010311 Credited 23/10/2019   2 Jasveer Koar(Wife) PB-03-008-047-001/154 SC Kikar Khera P P P A P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010311 Credited 23/10/2019   3 balveer Koar(Wife) PB-03-008-047-001/150 SC Kikar Khera A A P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010311 Credited 23/10/2019   4 Santro(Wife) PB-03-008-047-001/189 SC Kikar Khera P P P P P P P 7 135 945 0 0 945 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010311 Credited 23/10/2019   5 Bimla(Wife) PB-03-008-047-001/202 OTHER Kikar Khera P P A A A A A 2 135 270 0 0 270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   6 Meera Devi(Wife) PB-03-008-047-001/204 SC Kikar Khera A A P P A A A 2 135 270 0 0 270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   7 Shri Ram(Self) PB-03-008-047-001/166 SC Kikar Khera P P P P P P P 7 135 945 0 0 945 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   8 MADDO(Mother) PB-03-008-047-001/166 SC Kikar Khera P P P P P P P 7 135 945 0 0 945 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   9 Surjeet Koar(Wife) PB-03-008-047-001/152 SC Kikar Khera A A A P P P P 4 135 540 0 0 540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   10 Bholi Devi(Wife) PB-03-008-047-001/146 SC Kikar Khera P P P P P P P 7 135 945 0 0 945 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   11 Rukma Devi(Wife) PB-03-008-047-001/170 SC Kikar Khera P P P P P P P 7 135 945 0 0 945 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010311 Credited 23/10/2019   Daily Attendence 8 8 9 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7695 Amount Paid ST 0 Amount Paid Other 270

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 724.0909

Total man days : 59