Muster Roll No. : 2227	Date From : 17/08/2019    Date To : 24/08/2019	Sanction No. : 2603004/2019-2020/2244/AS    Sanction Date : 14/06/2019
Work Code : 2603004027/IC/41021	Work Name : irrigation work at bholu wala 1 (2603004027/IC/41021)

Measurement Book Detail

MB NO.  32        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 8 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 Charanjeet kaur(Wife) PB-03-004-027-001/7 SC Bhollowala A A P P P P A A 4 241 964 0 0 964       2603004WL008501 Credited 17/09/2019   2 Gurmeet Kaur(Wife) PB-03-004-027-001/75 SC Bhollowala A A P P P P A A 4 241 964 0 0 964 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL008501 Credited 17/09/2019   3 Jaspreet Kaur(Wife) PB-03-004-027-001/70 SC Bhollowala A A A P P P A A 3 241 723 0 0 723 HDFC MUDKI HDFC0003226 2603004WL008501 Credited 17/09/2019   4 Baljeet Kaur(Wife) PB-03-004-027-001/84 SC Bhollowala A A P A A P A A 2 241 482 0 0 482 HDFC MUDKI HDFC0003226 2603004WL008501 Credited 17/09/2019   5 Banchit Kaur(Wife) PB-03-004-027-001/92 SC Bhollowala A A P P P P A A 4 241 964 0 0 964 HDFC MUDKI HDFC0003226 2603004WL008501 Credited 17/09/2019   6 Darshan singh(Self) PB-03-004-027-001/72 SC Bhollowala A A P P P P A A 4 241 964 0 0 964 HDFC MUDKI HDFC0003226 2603004WL008501 Credited 18/09/2019   7 Paramjeet Kaur(Wife) PB-03-004-027-001/97 SC Bhollowala A A A P P P A A 3 241 723 0 0 723 HDFC PRABHAT CINEMA HDFC0001424 2603004WL008501 Credited 17/09/2019   8 Jagga Singh(Brother) PB-03-004-027-001/80 SC Bhollowala A A P P P A A A 3 241 723 0 0 723 HDFC MUDKI HDFC0003226 2603004WL008501 Credited 17/09/2019   9 Paramjeet Kaur(Wife) PB-03-004-027-001/71 SC Bhollowala A A P A P P A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008501 Credited 17/09/2019   Daily Attendence 0 0 7 7 8 8 0 0

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

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 803.3333

Total man days : 30