Muster Roll No. : 2166	Date From : 05/06/2021    Date To : 11/06/2021	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.  1046        Page NO.  164

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 Rani(Wife) PB-03-008-047-001/370 SC Kikar Khera P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006634 Credited 25/06/2021   2 Parveen Kumari(Wife) PB-03-008-047-001/372 SC Kikar Khera P P P A P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006634 Credited 25/06/2021   3 Indra Devi(Wife) PB-03-008-047-001/385 SC Kikar Khera P A P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006634 Credited 25/06/2021   4 Ved Parkash(Self) PB-03-008-047-001/388 SC Kikar Khera A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006634 Credited 25/06/2021   5 Lal Chand(Self) PB-03-008-047-001/387 SC Kikar Khera A A P P P P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL006634 Credited 25/06/2021   6 Rajpal(Self) PB-03-008-047-001/389 SC Kikar Khera A A P P P P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006634 Credited 25/06/2021   7 Om Parkash(Self) PB-03-008-047-001/385 SC Kikar Khera P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006634 Credited 25/06/2021   8 Hari Ram(Self) PB-03-008-047-001/370 SC Kikar Khera P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006634 Credited 25/06/2021   9 Gheesa Ram(Self) PB-03-008-047-001/375 SC Kikar Khera P P A A P P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006634 Credited 25/06/2021   10 Surinder Kumar(Son) PB-03-008-047-001/375 SC Kikar Khera P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006634 Credited 25/06/2021   11 Pawan Kumar(Son) PB-03-008-047-001/365 SC Kikar Khera P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006634 Credited 25/06/2021   12 Guddi Devi(Wife) PB-03-008-047-001/387 SC Kikar Khera P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006634 Credited 25/06/2021   13 Santosh(Wife) PB-03-008-047-001/379 SC Kikar Khera A P P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006634 Credited 25/06/2021   14 Kailash Devi(Wife) PB-03-008-047-001/388 SC Kikar Khera A A P P P P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006634 Credited 25/06/2021   Daily Attendence 9 10 13 12 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1131.4286

Total man days : 72