Muster Roll No. : 3889	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 2603008/2020-2021/20556/AS    Sanction Date : 23/07/2020
Work Code : 2603008047/IC/51026	Work Name : Irrigation canals in Kiker khera 7.84 (2603008047/IC/51026)

Measurement Book Detail

MB NO.  1046        Page NO.  137

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 Tara Chand(Self) PB-03-008-047-001/72 SC Kikar Khera A A A P A P A 2 140 280 0 0 280 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010763 Credited 27/08/2020   2 Vijay Pal Kaur(Wife) PB-03-008-047-001/72 SC Kikar Khera A P P A P A A 3 140 420 0 0 420 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010763 Credited 27/08/2020   3 Sadhu Ram(Self) PB-03-008-047-001/665 SC Kikar Khera P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010763 Credited 27/08/2020   4 Ram Partap(Self) PB-03-008-047-001/68 SC Kikar Khera P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010763 Credited 27/08/2020   5 Rekha(Wife) PB-03-008-047-001/68 SC Kikar Khera P P P P P A A 5 140 700 0 0 700 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010763 Credited 27/08/2020   6 Gurpreet Kaur(Wife) PB-03-008-047-001/703 SC Kikar Khera A A A P A P A 2 140 280 0 0 280 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010763 Credited 27/08/2020   7 Sarbati Devi(Self) PB-03-008-047-001/624 OTHER Kikar Khera P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010763 Credited 27/08/2020   8 Taro Devi(Self) PB-03-008-047-001/641 OTHER Kikar Khera P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010763 Credited 27/08/2020   9 ram kumar(Self) PB-03-008-047-001/658 OTHER Kikar Khera P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010763 Credited 27/08/2020   10 bholi(Wife) PB-03-008-047-001/658 OTHER Kikar Khera A P P P P P A 5 140 700 0 0 700 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010763 Credited 27/08/2020   11 Neetu Rani(Wife) PB-03-008-047-001/716 SC Kikar Khera A P P P A P A 4 140 560 0 0 560 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL010763 Credited 27/08/2020   12 Suman devi(Wife) PB-03-008-047-001/709 SC Kikar Khera A A A A A P A 1 140 140 0 0 140 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   13 Prem(Wife) PB-03-008-047-001/71 SC Kikar Khera A P P P P P A 5 140 700 0 0 700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   14 Shanti(Wife) PB-03-008-047-001/64 SC Kikar Khera P P P P P P A 6 140 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010763 Credited 27/08/2020   Daily Attendence 7 11 11 12 10 12 0

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 630

Total man days : 63