Muster Roll No. : 6979	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 2603008/2020-2021/27181/AS    Sanction Date : 06/09/2020
Work Code : 2603008047/LD/9988995279	Work Name : Land Development (Cremation Ground Work) Kikar Khera (2603008047/LD/9988995279)

Measurement Book Detail

MB NO.  1046        Page NO.  141

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 Mukh Ram(Self) PB-03-008-047-001/587 OTHER Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL016062 Credited 01/10/2020   2 Krishna Devi(Wife) PB-03-008-047-001/583 OTHER Kikar Khera A P P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL016062 Credited 01/10/2020   3 Sajna Rani(Self) PB-03-008-047-001/591 OTHER Kikar Khera A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL016062 Credited 01/10/2020   4 Savitri(Wife) PB-03-008-047-001/551 OTHER Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL016062 Credited 01/10/2020   5 Barfo(Self) PB-03-008-047-001/452 OTHER Kikar Khera A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL016062 Credited 01/10/2020   6 Dolat Ram(Self) PB-03-008-047-001/583 OTHER Kikar Khera A A A A P P A 2 240 480 0 0 480 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL016062 Credited 01/10/2020   7 Binder Kaur(Wife) PB-03-008-047-001/546 OTHER Kikar Khera P P P P P P A 6 240 1440 0 0 1440 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2603008WL016062 Credited 01/10/2020   8 NASIB KAUR(Wife) PB-03-008-047-001/490 OTHER Kikar Khera A P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 30/09/2020   9 Jagseer Singh(Self) PB-03-008-047-001/549 OTHER Kikar Khera P P P A P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 01/10/2020   10 Bimla Devi(Self) PB-03-008-047-001/558 OTHER Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 30/09/2020   11 Krishna Lal(Self) PB-03-008-047-001/576 OTHER Kikar Khera P A P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 01/10/2020   12 Asha Ram(Self) PB-03-008-047-001/531 OTHER Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 01/10/2020   13 Phoola Ram(Self) PB-03-008-047-001/543 OTHER Kikar Khera P P P P A P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 30/09/2020   14 Gurwinder Kaur(Wife) PB-03-008-047-001/548 OTHER Kikar Khera P P P A P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 01/10/2020   15 Mamraj(Self) PB-03-008-047-001/518 OTHER Kikar Khera P A A A P A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 30/09/2020   16 Indra PB-03-008-047-001/526 OTHER Kikar Khera A P P A A P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 01/10/2020   17 GEETA(Self) PB-03-008-047-001/589 OTHER Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 01/10/2020   Daily Attendence 11 12 13 11 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1087.0588

Total man days : 77