Muster Roll No. : 12606	Date From : 10/02/2021    Date To : 15/02/2021	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.  2458        Page NO.  52

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 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 Chiriya Devi(Self) PB-03-008-047-001/376 SC Kikar Khera P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL034408 Credited 12/03/2021   2 Rani(Wife) PB-03-008-047-001/370 SC Kikar Khera P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL034408 Credited 12/03/2021   3 Parveen Kumari(Wife) PB-03-008-047-001/372 SC Kikar Khera A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL034408 Credited 12/03/2021   4 Indra Devi(Wife) PB-03-008-047-001/385 SC Kikar Khera A P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL034408 Credited 12/03/2021   5 Jeet Ram(Self) PB-03-008-047-001/386 SC Kikar Khera P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL034408 Credited 12/03/2021   6 Ved Parkash(Self) PB-03-008-047-001/388 SC Kikar Khera A P A P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL034408 Credited 12/03/2021   7 Hari Ram(Self) PB-03-008-047-001/370 SC Kikar Khera P P A P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034408 Credited 12/03/2021   8 Gheesa Ram(Self) PB-03-008-047-001/375 SC Kikar Khera P P A P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034408 Credited 12/03/2021   9 Surinder Kumar(Son) PB-03-008-047-001/375 SC Kikar Khera P P A P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034408 Credited 12/03/2021   10 Lal Chand(Self) PB-03-008-047-001/377 SC Kikar Khera A P A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034408 Credited 12/03/2021   11 Kanta Devi(Self) PB-03-008-047-001/374 SC Kikar Khera A A A P P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034408 Credited 12/03/2021   12 Pawan Kumar(Son) PB-03-008-047-001/365 SC Kikar Khera A P A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034408 Credited 16/03/2021   13 Bimla Devi(Wife) PB-03-008-047-001/367 SC Kikar Khera A A A P P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034408 Credited 12/03/2021   14 Guddi Devi(Wife) PB-03-008-047-001/387 SC Kikar Khera P P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034408 Credited 12/03/2021   15 Kailash Devi(Wife) PB-03-008-047-001/388 SC Kikar Khera A P A P A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034408 Credited 12/03/2021   Daily Attendence 7 12 0 10 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 656

Total man days : 41