Muster Roll No. : 7500	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 2603004/2020-2021/21957/AS    Sanction Date : 30/07/2020
Work Code : 2603004023/IC/85360	Work Name : Micro irrigation earth work in canal berm ,rasta road to amrinder dhani at vill. Bajidpur (2603004023/IC/85360)

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 Shindo(Wife) PB-03-004-023-001/151 SC Bazidpur P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL026919 Credited 06/01/2021   2 Gurbachan Kaur PB-03-004-023-001/210 SC Bazidpur P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL026919 Credited 07/01/2021   3 Veero(Wife) PB-03-004-023-001/223 SC Bazidpur P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026919 Credited 06/01/2021   4 noora(Self) PB-03-004-023-001/389 OTHER Bazidpur P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026919 Credited 06/01/2021   5 Ajij(Self) PB-03-004-023-001/175 SC Bazidpur P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026919 Credited 06/01/2021   6 Mahindo(Wife) PB-03-004-023-001/175 SC Bazidpur P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026919 Credited 06/01/2021   7 Sukhdev(Self) PB-03-004-023-001/201 SC Bazidpur P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026919 Credited 06/01/2021   8 Soma(Self) PB-03-004-023-001/225 SC Bazidpur P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026919 Credited 06/01/2021   9 Punna(Self) PB-03-004-023-001/122 SC Bazidpur P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026919 Credited 06/01/2021   10 Puran(Self) PB-03-004-023-001/14 SC Bazidpur P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026919 Credited 06/01/2021   11 Sonia(Self) PB-03-004-023-001/384 SC Bazidpur P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026919 Credited 06/01/2021   Daily Attendence 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66