Muster Roll No. : 2051	Date From : 18/03/2020    Date To : 28/03/2020	Sanction No. : 8037    Sanction Date : 16/01/2020
Work Code : 2607012070/IC/49097	Work Name : Clearence of Muck deposit From the Bed of Feeder No. 2 from RD 3072 Mtr to 6700 Mtr(Patial) (2607012070/IC/49097)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 JASDEEP KAUR(Self) PB-07-012-070-001/36 OTHER PATIAL P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL020466 Credited 14/04/2020   2 SARABJIT SINGH(Son) PB-07-012-070-001/18 OTHER PATIAL P P P P A A A A A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL020466 Credited 14/04/2020   3 Gurnam Singh(Self) PB-07-012-070-001/23 OTHER PATIAL P P P P A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL020466 Credited 14/04/2020   4 PARAMJIT KAUR(Self) PB-07-012-070-001/51 OTHER PATIAL P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL020466 Credited 14/04/2020   5 MANGAL SINGH(Self) PB-07-012-070-001/37 OTHER PATIAL P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL020466 Credited 14/04/2020   6 SATPAL SINGH(Self) PB-07-012-070-001/44 OTHER PATIAL P P P P A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607012WL020466 Credited 14/04/2020   7 SUREKHA DEVI(Self) PB-07-012-070-001/49 OTHER PATIAL P P P P A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL020466 Credited 14/04/2020   Daily Attendence 7 7 7 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 964

Total man days : 28