Muster Roll No. : 5569	Date From : 15/09/2021    Date To : 21/09/2021	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 balveer Koar(Wife) PB-03-008-047-001/150 SC Kikar Khera A A P P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012146 Credited 02/10/2021   2 Gora Singh(Self) PB-03-008-047-001/148 OTHER Kikar Khera A A P P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012146 Credited 20/10/2021   3 Jaswinder Koar(Wife) PB-03-008-047-001/168 SC Kikar Khera A A P A A P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL012146 Credited 01/10/2021   4 Gurmeet Kour(Wife) PB-03-008-047-001/148 OTHER Kikar Khera A A P P P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012146 Credited 20/10/2021   5 NIRJANA(Wife) PB-03-008-047-001/166 SC Kikar Khera A A A P P P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012146 Credited 01/10/2021   6 Bholi Devi(Wife) PB-03-008-047-001/146 SC Kikar Khera A A P P P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012146 Credited 02/10/2021   7 Surjeet Koar(Wife) PB-03-008-047-001/152 SC Kikar Khera A P P P P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012146 Credited 01/10/2021   8 Parmeshwari Devi(Mother) PB-03-008-047-001/157 SC Kikar Khera A A P P P A P 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012146 Credited 02/10/2021   9 Bimla Devi(Wife) PB-03-008-047-001/163 SC Kikar Khera A P P P P A A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012146 Credited 02/10/2021   10 Rukma Devi(Wife) PB-03-008-047-001/170 SC Kikar Khera A A P P P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012146 Credited 01/10/2021   Daily Attendence 0 2 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 10580 Average Per labour 1058

Total man days : 46