Muster Roll No. : 116	Date From : 06/04/2021    Date To : 16/04/2021	Sanction No. : 10119    Sanction Date : 29/06/2020
Work Code : 2607005084/IC/85607	Work Name : Jujhar Chathial(R.D 31810) Distributary Irrigation Department (2607005084/IC/85607)

Measurement Book Detail

MB NO.  84        Page NO.  18

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 SAWARAN KAUR PB-07-005-078-001/13 SC JAMSHED CHATHIAL A A P P A A A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL001662 Credited 17/05/2021   2 parmjit kaur PB-07-005-078-001/18 SC JAMSHED CHATHIAL A P P P P A P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL001662 Credited 15/05/2021   3 TARIPTA DEVI PB-07-005-078-001/14 SC JAMSHED CHATHIAL A P P A P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001662 Credited 15/05/2021   4 HARBANS KAUR PB-07-005-078-001/2 SC JAMSHED CHATHIAL P P A P P A A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL016125 Credited 30/12/2021   5 BEENA DEVI(Self) PB-07-005-078-001/12 SC JAMSHED CHATHIAL P P P P P A P P P P P 10 269 2690 0 0 2690 CANARA BANK GARDHIWALA CNRB0006330 2607005WL001662 Credited 17/05/2021   6 SUKHWINDER KAUR PB-07-005-078-001/16 SC JAMSHED CHATHIAL P A P P P A P P P A P 8 269 2152 0 0 2152 CANARA BANK GARDHIWALA CNRB0006330 2607005WL001662 Credited 17/05/2021   7 Kanta Devi(Self) PB-07-005-044-001/81 OTHER CHANG BASOYA P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL001662 Credited 08/06/2021   8 Seema Rani(Self) PB-07-005-044-001/79 OTHER CHANG BASOYA P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL001662 Credited 08/06/2021   Daily Attendence 5 6 7 7 7 0 6 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 2219.25

Total man days : 66