Muster Roll No. : 2187	Date From : 06/10/2020    Date To : 16/10/2020	Sanction No. : 10685-691    Sanction Date : 05/05/2020
Work Code : 2604002054/IC/50961	Work Name : Micro Irrigation Work (4-R Minor RD 20-18000) (2604002054/IC/50961)

Measurement Book Detail

MB NO.  54        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 11 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 HARBANS KAUR PB-04-002-054-001/130 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL019695 Credited 07/11/2020   2 baljeet kaur(Self) PB-04-002-054-001/152 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL019695 Credited 07/11/2020   3 DARSHAN SINGH(Self) PB-04-002-054-001/160 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A P P P P P 10 263 2630 0 0 2630 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL019695 Credited 07/11/2020   4 JAGRAJ SINGH(Self) PB-04-002-054-001/246 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A P P P P P 10 263 2630 0 0 2630 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL019695 Credited 07/11/2020   5 CHAND SINGH(Self) PB-04-002-054-001/234 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A P P P P P 10 263 2630 0 0 2630 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL019695 Credited 07/11/2020   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 2630

Total man days : 50