Muster Roll No. : 3818	Date From : 23/09/2020    Date To : 02/10/2020	Sanction No. : 2603007/2020-2021/26749/AS    Sanction Date : 17/09/2020
Work Code : 2603007128/IC/85849	Work Name : IC micro irrigation khal village paliwala (2603007128/IC/85849)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 Parkash Kaur(Wife) PB-03-007-128-001/514 SC Paliwala P P P P A P P P P P 9 234 2106 0 0 2106 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL017531 Credited 09/10/2020   2 parkash kaur PB-03-007-128-001/517 SC Paliwala P P P P A P P P P P 9 234 2106 0 0 2106 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017531 Credited 09/10/2020   3 Krishna RAni PB-03-007-128-001/526 SC Paliwala P P P P A P P P P P 9 234 2106 0 0 2106 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017531 Credited 09/10/2020   4 SANTOSH RANI(Wife) PB-03-007-128-001/493 SC Paliwala P P P P A P P P P P 9 234 2106 0 0 2106 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017531 Credited 09/10/2020   5 preetam kaur PB-03-007-128-001/496 SC Paliwala P P P P A P P P P P 9 234 2106 0 0 2106 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017531 Credited 09/10/2020   6 malkeet singh PB-03-007-128-001/497 SC Paliwala P P P P A P P P P P 9 234 2106 0 0 2106 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017531 Credited 09/10/2020   7 chiman singh(Self) PB-03-007-128-001/514 SC Paliwala P P P P A P P P P P 9 234 2106 0 0 2106 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017531 Credited 09/10/2020   8 Gurdeep singh(Self) PB-03-007-128-001/51 SC Paliwala P P P P A P P P P P 9 234 2106 0 0 2106 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017531 Credited 09/10/2020   9 jeet kaur PB-03-007-128-001/515 SC Paliwala P P P P A P P P P P 9 234 2106 0 0 2106 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017531 Credited 09/10/2020   10 paramjeet kaur PB-03-007-128-001/496 SC Paliwala P P P P A P P P P P 9 234 2106 0 0 2106 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL017531 Credited 12/10/2020   Daily Attendence 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21060 Average Per labour 2106

Total man days : 90