Muster Roll No. : 6283	Date From : 22/11/2020    Date To : 28/11/2020	Sanction No. : 2603004/2019-2020/113/AS    Sanction Date : 17/01/2020
Work Code : 2603004081/IC/49030	Work Name : Irrigation Khal at village Mirje ke (2603004081/IC/49030)

Measurement Book Detail

MB NO.  1        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 Manjeet Kaur(Wife) PB-03-004-081-001/80 SC Mirze Ke A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL025130 Credited 02/01/2021   2 Chanan Singh(Self) PB-03-004-081-001/81 SC Mirze Ke A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL025130 Credited 02/01/2021   3 Surjit Singh(Self) PB-03-004-081-001/94 SC Mirze Ke A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL025130 Credited 02/01/2021   4 Parmjeet Singh(Self) PB-03-004-081-001/80 SC Mirze Ke A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL025130 Credited 02/01/2021   5 Baljit Kaur(Wife) PB-03-004-081-001/87 SC Mirze Ke A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL025130 Credited 02/01/2021   6 Lakhvir Singh(Self) PB-03-004-081-001/97 SC Mirze Ke A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL025130 Credited 02/01/2021   Daily Attendence 0 0 0 5 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5786 Average Per labour 964.3333

Total man days : 22