Muster Roll No. : 5016	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 2603007/2020-2021/24316/AS    Sanction Date : 06/09/2020
Work Code : 2603007017/IC/85674	Work Name : IC micro irrigation work in village basti kera wala (2603007017/IC/85674)

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 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 BHALVAN SINGH(Self) PB-03-007-017-001/84 SC Chak Tahliwala P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026868 Credited 06/01/2021   2 PREAM SINGH(Self) PB-03-007-017-001/83 SC Chak Tahliwala P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026868 Credited 06/01/2021   3 Ratan Singh(Self) PB-03-007-017-001/9 SC Chak Tahliwala P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026868 Credited 06/01/2021   4 RAJ KAUR(Wife) PB-03-007-017-001/87 SC Chak Tahliwala P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026868 Credited 06/01/2021   5 RANO BAI(Wife) PB-03-007-017-001/83 SC Chak Tahliwala P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026868 Credited 06/01/2021   6 DESH SINGH(Brother) PB-03-007-017-001/86 SC Chak Tahliwala P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026868 Credited 06/01/2021   7 MUKHTIYAR SINGH(Self) PB-03-007-017-001/87 SC Chak Tahliwala P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026868 Credited 06/01/2021   8 JASVINDER SINGH(Self) PB-03-007-017-001/90 SC Chak Tahliwala P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026868 Credited 06/01/2021   9 Kakko Bai(Wife) PB-03-007-017-001/92 SC Chak Tahliwala P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026868 Credited 06/01/2021   10 BIMLA RANI(Wife) PB-03-007-017-001/93 SC Chak Tahliwala P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026868 Credited 06/01/2021   11 GURMEET SINGH(Self) PB-03-007-017-001/85 SC Chak Tahliwala P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026868 Credited 06/01/2021   12 Preeto Bai(Wife) PB-03-007-017-001/84 SC Chak Tahliwala P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026868 Credited 06/01/2021   13 KANTO BAI(Daughter-in-Law) PB-03-007-017-001/84 SC Chak Tahliwala P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026868 Credited 06/01/2021   14 SUMITRA BAI(Wife) PB-03-007-017-001/88 SC Chak Tahliwala P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL041939 Credited 19/10/2021   Daily Attendence 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 21000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 1500

Total man days : 84