Muster Roll No. : 2536	Date From : 11/08/2020    Date To : 24/08/2020	Sanction No. : 2603007/2020-2021/17708/AS    Sanction Date : 23/07/2020
Work Code : 2603007076/IC/83214	Work Name : IC (MICRO IRRIGATION CANAL KHALL DHANI KARTAR SINGH) (2603007076/IC/83214)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 12 13 14 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 Parveen rani(Wife) PB-03-007-076-001/112 SC Kathgarh A A A A A A P P P P P P A P 7 220 1540 0 0 1540 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012552 Credited 19/09/2020   2 Krishna rani(Wife) PB-03-007-076-001/113 SC Kathgarh A A P P P A P P P P P P A P 10 220 2200 0 0 2200 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012552 Credited 19/09/2020   3 Neelam rani(Daughter) PB-03-007-076-001/114 SC Kathgarh P P P P P A P P P P P P A P 12 220 2640 0 0 2640 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012552 Credited 19/09/2020   4 Amandeep kaur(Wife) PB-03-007-076-001/116 SC Kathgarh P P P P P A P P P P P P A P 12 220 2640 0 0 2640 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012552 Credited 19/09/2020   5 Jangir Singh(Self) PB-03-007-076-001/13 SC Kathgarh P P P P P A P P P P P P A A 11 220 2420 0 0 2420 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012552 Credited 19/09/2020   6 Vidia Bai(Wife) PB-03-007-076-001/13 SC Kathgarh A A A A A A A A P P P P A P 5 220 1100 0 0 1100 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012552 Credited 19/09/2020   7 chan nsingh PB-03-007-076-001/14 SC Kathgarh A A A A A A A A P P P P A P 5 220 1100 0 0 1100 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012552 Credited 19/09/2020   8 Parkash Kaur(Wife) PB-03-007-076-001/14 SC Kathgarh P P P P P A P P P P P P A P 12 220 2640 0 0 2640 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012552 Credited 19/09/2020   9 SWARNA RANI(Mother) PB-03-007-076-001/17 OTHER Kathgarh A A P P P A P P P P P P A P 10 220 2200 0 0 2200 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012552 Credited 19/09/2020   10 Raj rani(Wife) PB-03-007-076-001/115 SC Kathgarh P P P P P A P P P A A P A P 10 220 2200 0 0 2200 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012552 Credited 19/09/2020   11 Gurmej singh(Self) PB-03-007-076-001/115 SC Kathgarh P P P P P A P P P A A P A P 10 220 2200 0 0 2200 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL012552 Credited 19/09/2020   12 Gurpreet singh(Self) PB-03-007-076-001/116 SC Kathgarh P P P P P A P P P P P P A P 12 220 2640 0 0 2640 HDFC JALALABAD HDFC0001423 2603007WL012552 Credited 19/09/2020   13 Jaskarn jeet singh(Self) PB-03-007-076-001/113 SC Kathgarh A A P P P A P P P P P P A P 10 220 2200 0 0 2200 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL012552 Credited 21/09/2020   Daily Attendence 7 7 10 10 10 0 11 11 13 11 11 13 0 12

Category Amount Paid(In Rs.) Amount Paid SC 25520 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2132.3076

Total man days : 126