Muster Roll No. : 8563	Date From : 18/03/2021    Date To : 27/03/2021	Sanction No. : 2603007/2020-2021/24316/AS    Sanction Date : 06/09/2020
Work Code : 2603007017/IC/85674	Work Name : IC micro irrigation work in village basti kera wala (2603007017/IC/85674)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 8 9 10 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 Jaswant Singh(Self) PB-03-007-017-001/43 SC Chak Tahliwala B P P A P P P P P P 8 235 1880 0 0 1880 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL040402 Credited 01/05/2021   2 Gurmaij Singh(Self) PB-03-007-017-001/48 SC Chak Tahliwala B P P A P P P P P P 8 235 1880 0 0 1880 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL040402 Credited 01/05/2021   3 Jagjit Singh(Self) PB-03-007-017-001/40 SC Chak Tahliwala B A P A A P P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL040402 Credited 30/04/2021   4 Jagdish Singh(Self) PB-03-007-017-001/50 SC Chak Tahliwala B P P A P P P P P P 8 235 1880 0 0 1880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL040402 Credited 01/05/2021   5 Balbir Singh(Self) PB-03-007-017-001/44 SC Chak Tahliwala B P P A P P P P P P 8 235 1880 0 0 1880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL040402 Credited 30/04/2021   6 Surjit Kaur(Wife) PB-03-007-017-001/40 SC Chak Tahliwala B P P A P P P P P P 8 235 1880 0 0 1880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL040402 Credited 01/05/2021   7 Dona Singh(Self) PB-03-007-017-001/46 SC Chak Tahliwala B P P A X X X X X X 2 235 470 0 0 470 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL040402 Credited 01/05/2021   8 Seema Rani(Wife) PB-03-007-017-001/43 SC Chak Tahliwala B P P A P P P P P P 8 235 1880 0 0 1880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL040402 Credited 01/05/2021   Daily Attendence 0 7 8 0 6 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1645

Total man days : 56