Muster Roll No. : 2768	Date From : 29/10/2020    Date To : 05/11/2020	Sanction No. : 2610001/2020-2021/10494/AS    Sanction Date : 22/05/2020
Work Code : 2610001036/WC/9988997063	Work Name : Excavation of Pond(Iltfatpura)2020-21 (2610001036/WC/9988997063)

Measurement Book Detail

MB NO.  428        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 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 GULZARA(Self) PB-10-001-036-001/31 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P A P P P P P P 7 263 1841 0 0 1841 CANARA BANK MALERKOTLA CNRB0002112 2610001WL016173 Credited 01/12/2020   2 CHARAN KAUR(Self) PB-10-001-036-001/34 SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P A P P P P P P 7 263 1841 0 0 1841 CANARA BANK MALERKOTLA CNRB0002112 2610001WL016173 Credited 01/12/2020   3 Kamalnisha(Self) PB-10-001-036-001/41 SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P A P P P P P A 6 263 1578 0 0 1578 CANARA BANK MALERKOTLA CNRB0002112 2610001WL016173 Credited 01/12/2020   4 NASRA BEGUM(Self) PB-10-001-036-001/45 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P A P P P A A A 4 263 1052 0 0 1052 CANARA BANK MALERKOTLA CNRB0002112 2610001WL016173 Credited 01/12/2020   5 Kausar begam(Self) PB-10-001-036-001/50 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P A P P P P P P 7 263 1841 0 0 1841 CANARA BANK MALERKOTLA CNRB0002112 2610001WL016173 Credited 01/12/2020   6 SAGEERA BEGUM(Daughter-in-Law) PB-10-001-036-001/41 SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P A P P P P P P 7 263 1841 0 0 1841 CANARA BANK MALERKOTLA CNRB0002112 2610001WL016173 Credited 01/12/2020   7 SULTANA(Self) PB-10-001-036-001/37 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) A A A A P P P P 4 263 1052 0 0 1052 CANARA BANK MALERKOTLA CNRB0002112 2610001WL016173 Credited 01/12/2020   8 Shakeela(Self) PB-10-001-036-001/52 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P A P P P P P A 6 263 1578 0 0 1578 CANARA BANK MALERKOTLA CNRB0002112 2610001WL016173 Credited 01/12/2020   9 Suma Begam(Self) PB-10-001-036-001/61 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) A A A P P A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL016173 Credited 01/12/2020   10 Shehnaz begum(Self) PB-10-001-036-001/62 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P A P P P P P P 7 263 1841 0 0 1841 ALLAHABAD BANK MALERKOTLA ALLA0212712 2610001WL016173 Credited 01/12/2020   Daily Attendence 8 0 8 9 10 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 9731

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 1499.1

Total man days : 57