Muster Roll No. : 9448	Date From : 15/12/2021    Date To : 21/12/2021	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.  1238        Page NO.  39

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 Santro Devi(Wife) PB-03-008-047-001/392 SC Kikar Khera P P P A A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL023146 Credited 07/01/2022   2 Sunita Devi(Wife) PB-03-008-047-001/398 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL023146 Credited 07/01/2022   3 Ved Parkash(Self) PB-03-008-047-001/388 SC Kikar Khera A A A P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL023146 Credited 07/01/2022   4 Indra Devi(Wife) PB-03-008-047-001/385 SC Kikar Khera A P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL023146 Credited 07/01/2022   5 Lal Chand(Self) PB-03-008-047-001/387 SC Kikar Khera P A P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL023146 Credited 07/01/2022   6 Santosh Devi(Wife) PB-03-008-047-001/399 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023146 Credited 07/01/2022   7 Sharda Devi(Self) PB-03-008-047-001/400 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023146 Credited 07/01/2022   8 Manfool Ram(Self) PB-03-008-047-001/403 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023146 Credited 07/01/2022   9 Guddi Devi(Wife) PB-03-008-047-001/387 SC Kikar Khera A P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023146 Credited 07/01/2022   10 Lal Chand(Self) PB-03-008-047-001/377 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023146 Credited 07/01/2022   11 Dhanna Ram(Self) PB-03-008-047-001/378 SC Kikar Khera A A P P A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023146 Credited 07/01/2022   12 Kamla Devi(Wife) PB-03-008-047-001/393 SC Kikar Khera P P A A A P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023146 Credited 07/01/2022   13 Kailash Devi(Wife) PB-03-008-047-001/388 SC Kikar Khera A A P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023146 Credited 07/01/2022   14 Paramjeet(Wife) PB-03-008-047-001/389 SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023146 Credited 07/01/2022   15 Vidya Devi(Wife) PB-03-008-047-001/378 SC Kikar Khera A A P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023146 Credited 07/01/2022   Daily Attendence 9 10 13 13 9 12 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 1056

Total man days : 66