Muster Roll No. : 6373	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : MG1554    Sanction Date : 02/12/2020
Work Code : 2615001011/IC/87182	Work Name : Irrigation of Canal(Jagraon Disty) (2615001011/IC/87182)

Measurement Book Detail

MB NO.  4862        Page NO.  179

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 TEJ KAUR(Self) PB-15-001-011-001/335 SC ਡਾਲਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL012110 Credited 01/01/2021   2 RANI KAUR(Wife) PB-15-001-011-001/341 SC ਡਾਲਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID000654 2615001WL012110 Credited 01/01/2021   3 SARABJIT KAUR(Daughter-in-Law) PB-15-001-011-001/360 SC ਡਾਲਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL012110 Credited 01/01/2021   4 GURNAM KAUR PB-15-001-011-001/406 SC ਡਾਲਾ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA DALA BKID0006544 2615001WL012110 Credited 01/01/2021   5 BALWANT KAUR(Wife) PB-15-001-011-001/316 SC ਡਾਲਾ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL012110 Credited 01/01/2021   6 KULWINDER KAUR(Self) PB-15-001-011-001/331 SC ਡਾਲਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL012110 Credited 01/01/2021   7 JASWINDER KAUR(Self) PB-15-001-011-001/333 SC ਡਾਲਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL013248 Credited 15/03/2021   8 HARDEEP KAUR(Self) PB-15-001-011-001/303 SC ਡਾਲਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL012110 Credited 02/01/2021   9 PARAMJIT KAUR(Self) PB-15-001-011-001/307 SC ਡਾਲਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL012110 Credited 01/01/2021   10 SUKHWINDER KAUR(Self) PB-15-001-011-001/322 SC ਡਾਲਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL012110 Credited 01/01/2021   11 MANJIT KAUR(Self) PB-15-001-011-001/325 SC ਡਾਲਾ A A P P P P A 4 263 1052 0 0 1052 BANK OF INDIA DALA BKID0006544 2615001WL012110 Credited 01/01/2021   12 SATWINDER KAUR(Self) PB-15-001-011-001/329 SC ਡਾਲਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL012110 Credited 01/01/2021   13 HARDEEP KAUR(Wife) PB-15-001-011-001/356 SC ਡਾਲਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL012110 Credited 01/01/2021   Daily Attendence 12 12 13 13 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 19199 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19199 Average Per labour 1476.8462

Total man days : 73