Muster Roll No. : 13596	Date From : 16/02/2021    Date To : 22/02/2021	Sanction No. : 2603008/2020-2021/36805/AS    Sanction Date : 03/02/2021
Work Code : 2603008017/IC/83153	Work Name : Irrigation Canal in Chanan Khera (2603008017/IC/83153)

Measurement Book Detail

MB NO.  1047        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 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 Des Raj PB-03-008-017-001/71 OTHER Chanan Khera B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL035246 Credited 12/03/2021   2 Sumitra Devi(Wife) PB-03-008-017-001/73 SC Chanan Khera B B A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL035246 Credited 12/03/2021   3 Raj Kumar(Self) PB-03-008-017-001/75 OTHER Chanan Khera B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL035246 Credited 12/03/2021   4 Lala Bai(Wife) PB-03-008-017-001/68 SC Chanan Khera B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL035246 Credited 12/03/2021   5 Bachan Singh(Self) PB-03-008-017-001/62 SC Chanan Khera B B A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL035246 Credited 12/03/2021   6 Parmeshwari Bai(Wife) PB-03-008-017-001/83 OTHER Chanan Khera B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL035246 Credited 12/03/2021   7 Karmo Bai(Wife) PB-03-008-017-001/85 SC Chanan Khera B B A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL035246 Credited 12/03/2021   8 Kanta Ram(Self) PB-03-008-017-001/69 SC Chanan Khera B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL035246 Credited 12/03/2021   9 Kalu Ram(Self) PB-03-008-017-001/83 OTHER Chanan Khera B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL035246 Credited 12/03/2021   10 Kushalia Rani(Wife) PB-03-008-017-001/7 SC Chanan Khera B B A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL035246 Credited 12/03/2021   11 Saroj Rani(Wife) PB-03-008-017-001/70 SC Chanan Khera B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL035246 Credited 12/03/2021   12 Gudi Bai(Wife) PB-03-008-017-001/64 SC Chanan Khera B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL035246 Credited 12/03/2021   13 Kuldeep Kaur(Wife) PB-03-008-017-001/67 SC Chanan Khera B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL035246 Credited 12/03/2021   14 Veero Bai(Wife) PB-03-008-017-001/77 SC Chanan Khera B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK ABOHAR, GOSHALA ROAD PUNB0344900 2603008WL035246 Credited 12/03/2021   15 Chhali Bai(Wife) PB-03-008-017-001/78 SC Chanan Khera B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL035246 Credited 12/03/2021   16 Kelash Bai(Wife) PB-03-008-017-001/79 SC Chanan Khera B B A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK ABOHAR, GOSHALA ROAD PUNB0344900 2603008WL035246 Credited 12/03/2021   17 Rani Bai(Wife) PB-03-008-017-001/8 SC Chanan Khera B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL035246 Credited 12/03/2021   18 Kushalia Rani(Wife) PB-03-008-017-001/81 OTHER Chanan Khera B B A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL035246 Credited 12/03/2021   Daily Attendence 0 0 0 12 14 15 18

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 786.6667

Total man days : 59