Muster Roll No. : 3874	Date From : 28/07/2020    Date To : 03/08/2020	Sanction No. : 2603008/2019-2020/2066/AS    Sanction Date : 04/03/2020
Work Code : 2603008077/IC/40076	Work Name : Irrigation Canals in Dhani Nayian Wali (2603008077/IC/40076)

Measurement Book Detail

MB NO.  2341        Page NO.  36

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 Vidya(Self) PB-03-008-077-001/51 OTHER DHANI MANDLA P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL009071 Credited 21/08/2020   2 Thana Singh PB-03-008-077-001/5 SC DHANI MANDLA P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL009071 Credited 21/08/2020   3 Kamla Devi(Wife) PB-03-008-077-001/50 OTHER DHANI MANDLA A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009071 Credited 21/08/2020   4 Binder Kaur(Wife) PB-03-008-077-001/6 SC DHANI MANDLA A A A A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009071 Credited 21/08/2020   5 Jeeva Bai(Wife) PB-03-008-077-001/60 OTHER DHANI MANDLA A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009071 Credited 21/08/2020   6 Chhindo(Wife) PB-03-008-077-001/62 OTHER DHANI MANDLA A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009071 Credited 21/08/2020   7 Ikbal Singh(Self) PB-03-008-077-001/68 OTHER DHANI MANDLA A A A A P A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009071 Credited 21/08/2020   8 Santosh(Wife) PB-03-008-077-001/47 OTHER DHANI MANDLA A A A A P A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009071 Credited 21/08/2020   9 Veera Bai(Wife) PB-03-008-077-001/5 SC DHANI MANDLA P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009071 Credited 21/08/2020   10 Rajo Devi PB-03-008-077-001/53 OTHER DHANI MANDLA A A A A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009071 Credited 21/08/2020   11 Dhapi devi(Wife) PB-03-008-077-001/56 OTHER DHANI MANDLA A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009071 Credited 21/08/2020   12 Harbans Kaur(Self) PB-03-008-077-001/57 OTHER DHANI MANDLA A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009071 Credited 21/08/2020   13 Paramjit Kaur(Wife) PB-03-008-077-001/63 OTHER DHANI MANDLA A A A P P A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009071 Credited 21/08/2020   Daily Attendence 3 3 3 9 12 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 867.6923

Total man days : 47