Muster Roll No. : 4079	Date From : 18/11/2019    Date To : 22/11/2019	Sanction No. : FA-48133    Sanction Date : 29/10/2019
Work Code : 2612006/IC/48133	Work Name : IRRIGATION KOHAR WALA 29297 - 54200 (19-20) (2612006/IC/48133)

Measurement Book Detail

MB NO.  4218        Page NO.  6

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 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 MAYA KAUR(Wife) PB-12-006-061-001/68 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003668 Credited 28/01/2020   2 SUKHJEET KAUR(Wife) PB-12-006-061-001/93 SC ਕੁਹਾਰਵਾਲਾ A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003668 Credited 28/01/2020   3 MALKEET KAUR(Wife) PB-12-006-061-001/7 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003668 Credited 28/01/2020   4 DARBARA SINGH(Self) PB-12-006-061-001/661 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003668 Credited 28/01/2020   5 GIAN KAUR(Wife) PB-12-006-061-001/661 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003668 Credited 28/01/2020   Daily Attendence 4 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5543 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5543 Average Per labour 1108.6

Total man days : 23