Muster Roll No. : 2191	Date From : 18/09/2020    Date To : 27/09/2020	Sanction No. : 2603003/2020-2021/26164/AS    Sanction Date : 08/09/2020
Work Code : 2603003113/IC/85812	Work Name : MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812)

Measurement Book Detail

MB NO.  120        Page NO.  129

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 Patras(Self) PB-03-003-113-001/50 SC Naurang Ke Lelli P P A P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017005 Credited 07/10/2020   2 Raj(Wife) PB-03-003-113-001/50 SC Naurang Ke Lelli P P A P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017005 Credited 07/10/2020   3 Puro(Self) PB-03-003-113-001/63 SC Naurang Ke Lelli P P A P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017005 Credited 07/10/2020   4 Kulwinder(Wife) PB-03-003-113-001/77 SC Naurang Ke Lelli P P A P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017005 Credited 07/10/2020   5 Mahinder Kaur(Self) PB-03-003-113-001/80 SC Naurang Ke Lelli P P A P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017005 Credited 07/10/2020   6 Satta(Self) PB-03-003-113-001/81 SC Naurang Ke Lelli P P A P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017005 Credited 07/10/2020   7 Neelam(Wife) PB-03-003-113-001/81 SC Naurang Ke Lelli P P A P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017005 Credited 07/10/2020   8 Mahinder(Self) PB-03-003-113-001/27 SC Naurang Ke Lelli P P A P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017005 Credited 07/10/2020   9 Bimla(Wife) PB-03-003-113-001/27 SC Naurang Ke Lelli P P A P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017005 Credited 07/10/2020   10 Chinder Pal(Self) PB-03-003-113-001/33 SC Naurang Ke Lelli P P A P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017005 Credited 07/10/2020   11 Parveen(Wife) PB-03-003-113-001/95 SC Naurang Ke Lelli P P A P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017005 Credited 07/10/2020   12 Parveen(Self) PB-03-003-113-001/96 SC Naurang Ke Lelli P P A P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017005 Credited 07/10/2020   13 Pamma(Husband) PB-03-003-113-001/96 SC Naurang Ke Lelli P P A P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017005 Credited 07/10/2020   14 Ravi(Brother) PB-03-003-113-001/94 SC Naurang Ke Lelli P P A P P P P A P P 8 263 2104 0 0 2104 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017005 Credited 08/10/2020   15 Prem(Self) PB-03-003-113-001/46 SC Naurang Ke Lelli P P A P P P P A P P 8 263 2104 0 0 2104 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL017005 Credited 07/10/2020   16 Meeto(Wife) PB-03-003-113-001/46 SC Naurang Ke Lelli P P A P P P P A P P 8 263 2104 0 0 2104 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL017005 Credited 07/10/2020   Daily Attendence 16 16 0 16 16 16 16 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 33664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33664 Average Per labour 2104

Total man days : 128