Muster Roll No. : 1350	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 2603004/2019-2020/52/AS    Sanction Date : 17/01/2020
Work Code : 2603004054/IC/49029	Work Name : Irrigation khal at village Kabar wacha (2603004054/IC/49029)

Measurement Book Detail

MB NO.  60        Page NO.  1

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 Kamaldeep Kaur(Daughter-in-Law) PB-03-004-054-001/8 SC Kabar Bachha P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL004968 Credited 23/06/2020   2 Gurdev Kaur(Self) PB-03-004-054-001/79 SC Kabar Bachha P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL004968 Credited 23/06/2020   3 Veerpal Kaur(Self) PB-03-004-054-001/8 SC Kabar Bachha P P P A P P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL004968 Credited 23/06/2020   4 Balwant Kaur(Wife) PB-03-004-054-001/88 SC Kabar Bachha P P P A P P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL004968 Credited 23/06/2020   5 Paramjit Kaur(Self) PB-03-004-054-001/99 SC Kabar Bachha P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004968 Credited 23/06/2020   6 Manjit Kaur(Wife) PB-03-004-054-001/75 SC Kabar Bachha P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004968 Credited 23/06/2020   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36