Muster Roll No. : 8389	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 2603004/2020-2021/35206/AS    Sanction Date : 15/12/2020
Work Code : 2603004072/IC/87025	Work Name : Irigration Work In Vill Loham (2603004072/IC/87025)

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-03-004-072-001/53 SC Loham P P A A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030528 Credited 12/03/2021   2 Sarabhjeet Kaur(Wife) PB-03-004-072-001/27 SC Loham P P A A P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL030528 Credited 12/03/2021   3 Sukhveer Kaur(Self) PB-03-004-072-001/257 OTHER Loham P P P P P A P 6 263 1578 0 0 1578 HDFC FEROZEPUR HDFC0000301 2603004WL030528 Credited 12/03/2021   4 Kawaldeep Singh(Self) PB-03-004-072-001/255 OTHER Loham P P P P P A P 6 263 1578 0 0 1578 HDFC FEROZEPUR HDFC0000301 2603004WL030528 Credited 12/03/2021   5 Roop Singh(Husband) PB-03-004-072-001/257 OTHER Loham P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL030528 Credited 12/03/2021   Daily Attendence 5 5 3 3 5 1 5

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 7101 Average Per labour 1420.2

Total man days : 27