Muster Roll No. : 3811	Date From : 23/09/2020    Date To : 02/10/2020	Sanction No. : 2603007/2020-2021/26749/AS    Sanction Date : 17/09/2020
Work Code : 2603007128/IC/85849	Work Name : IC micro irrigation khal village paliwala (2603007128/IC/85849)

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 PARAMJEET KUAR(Wife) PB-03-007-128-001/301 SC Paliwala P P P P A P P P P P 9 234 2106 0 0 2106 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL017531 Credited 09/10/2020   2 BALVEER SINGH(Husband) PB-03-007-128-001/3 SC Paliwala P P P P A P P P P P 9 234 2106 0 0 2106 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017531 Credited 09/10/2020   3 Surjit Singh(Self) PB-03-007-128-001/30 SC Paliwala P P P P A P P P P P 9 234 2106 0 0 2106 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017531 Credited 09/10/2020   4 Shilo Bai(Wife) PB-03-007-128-001/30 SC Paliwala P P P P A P P P P P 9 234 2106 0 0 2106 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017531 Credited 09/10/2020   5 Harbans Lal(Self) PB-03-007-128-001/29 SC Paliwala P P P P A P P P P P 9 234 2106 0 0 2106 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017531 Credited 09/10/2020   6 Gurnam Singh(Self) PB-03-007-128-001/290 SC Paliwala P P P P A P P P P P 9 234 2106 0 0 2106 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017531 Credited 09/10/2020   7 Santosh rani(Wife) PB-03-007-128-001/290 SC Paliwala P P P P A P P P P P 9 234 2106 0 0 2106 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017531 Credited 09/10/2020   8 Deepo Bai(Wife) PB-03-007-128-001/3 SC Paliwala P P P P A P P P P P 9 234 2106 0 0 2106 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017531 Credited 09/10/2020   9 Preto Bai PB-03-007-128-001/311 OTHER Paliwala P P P P A P P P P P 9 234 2106 0 0 2106 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL017531 Credited 09/10/2020   10 Sher Singh(Self) PB-03-007-128-001/302 SC Paliwala P P P P A P P P P P 9 234 2106 0 0 2106 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL017531 Credited 12/10/2020   11 jogindero bai(Wife) PB-03-007-128-001/305 SC Paliwala P P P P A P P P P X 8 234 1872 0 0 1872 HDFC RORANWALA HDFC0004718 2603007WL017531 Credited 09/10/2020   12 Amandeep kaur(Daughter) PB-03-007-128-001/290 SC Paliwala P P P P A P P P P P 9 234 2106 0 0 2106 BANK OF INDIA JALALABAD BKID0006376 2603007WL017531 Credited 09/10/2020   Daily Attendence 12 12 12 12 0 12 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 22932 Amount Paid ST 0 Amount Paid Other 2106

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

Total Cash payment(In Rs.) Cash 25038 Average Per labour 2086.5

Total man days : 107