Muster Roll No. : 6902	Date From : 10/02/2021    Date To : 19/02/2021	Sanction No. : 2603007/2020-2021/14973/AS    Sanction Date : 07/07/2020
Work Code : 2603007005/IC/84734	Work Name : IC (micro irrigation ) nehar da kam attu wala (2603007005/IC/84734)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Mahinder Singh(Self) PB-03-007-005-001/45 SC Parbhat Singhwala Hithar P P P P A P P P P P 9 255 2295 0 0 2295 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL034272 Credited 12/03/2021   2 Nihalo bai(Wife) PB-03-007-005-001/49 SC Parbhat Singhwala Hithar P P P P A P P P P P 9 255 2295 0 0 2295 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL034272 Credited 12/03/2021   3 Santo Bai(Wife) PB-03-007-005-001/45 SC Parbhat Singhwala Hithar P P P P A P P P P P 9 255 2295 0 0 2295 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL034272 Credited 12/03/2021   4 Lalo Bai(Wife) PB-03-007-005-001/47 SC Parbhat Singhwala Hithar P P P P A P P P P P 9 255 2295 0 0 2295 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL034272   5 Piara Singh(Self) PB-03-007-005-001/40 SC Parbhat Singhwala Hithar A P P P A P P P P P 8 255 2040 0 0 2040 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL034272 Credited 12/03/2021   6 Sukhwinder Kaur(Wife) PB-03-007-005-001/40 SC Parbhat Singhwala Hithar P P P P A P P P P P 9 255 2295 0 0 2295 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL034272 Credited 12/03/2021   7 Chinda Singh(Son) PB-03-007-005-001/47 SC Parbhat Singhwala Hithar P P P P A P P A P P 8 255 2040 0 0 2040 INDIAN BANK JALALABAD IDIB000J534 2603007WL034272 Credited 12/03/2021   Daily Attendence 6 7 7 7 0 7 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15555 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15555 Average Per labour 2222.1428

Total man days : 61