Muster Roll No. : 8685	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 2603007/2020-2021/19914/AS    Sanction Date : 24/07/2020
Work Code : 2603007097/IC/85237	Work Name : IC(micro irrigation canal work village jela lake ke hittar (2603007097/IC/85237)

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 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 Manjit Kaur(Wife) PB-03-007-021-001/306 OTHER Bhamba Wattu Uttar P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL040942 Credited 14/06/2021   2 KULWANT SINGH(Self) PB-03-007-021-001/202 OTHER Bhamba Wattu Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL040208 Credited 30/04/2021   3 Bachan Singh(Self) PB-03-007-021-001/174 SC Bhamba Wattu Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA Ghubaya 7611 2603007WL040208 Credited 30/04/2021   4 Deewan Singh(Self) PB-03-007-021-001/200 SC Bhamba Wattu Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA Ghubaya 7611 2603007WL040208 Credited 30/04/2021   5 chinda singh(Father) PB-03-007-021-001/19 SC Bhamba Wattu Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL040208 Credited 01/05/2021   6 Resham Singh(Self) PB-03-007-021-001/306 OTHER Bhamba Wattu Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL040208 Credited 01/05/2021   7 Soma Bai(Wife) PB-03-007-021-001/167 OTHER Bhamba Wattu Uttar A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL040208 Credited 01/05/2021   8 raj rani(Daughter) PB-03-007-021-001/19 SC Bhamba Wattu Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL040208 Credited 01/05/2021   9 SANDEEP KAUR(Wife) PB-03-007-021-001/208 OTHER Bhamba Wattu Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL040208 Credited 01/05/2021   10 AMARJEET SINGH(Self) PB-03-007-021-001/208 OTHER Bhamba Wattu Uttar P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL040208 Credited 01/05/2021   11 PREMO BAI(Wife) PB-03-007-021-001/200 SC Bhamba Wattu Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL040208 Credited 01/05/2021   12 SAROJ RANI(Wife) PB-03-007-021-001/202 OTHER Bhamba Wattu Uttar P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL040208 Credited 01/05/2021   Daily Attendence 11 12 12 12 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 9158

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

Total Cash payment(In Rs.) Cash 16388 Average Per labour 1365.6666

Total man days : 68