Muster Roll No. : 3666	Date From : 12/09/2020    Date To : 25/09/2020	Sanction No. : 2603007/2020-2021/14973/AS    Sanction Date : 07/07/2020
Work Code : 2603007005/IC/84734	Work Name : IC (micro irrigation ) nehar da kam attu wala (2603007005/IC/84734)

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 Mahinder Singh(Self) PB-03-007-005-001/45 SC Parbhat Singhwala Hithar P P P P A P P P P P P A P P 12 190 2280 0 0 2280 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL016747 Credited 07/10/2020   2 manga singh(Self) PB-03-007-005-001/62 OTHER Parbhat Singhwala Hithar P P P P A P P P P A A A A A 8 190 1520 0 0 1520 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL016747 Credited 07/10/2020   3 satpal singh(Self) PB-03-007-005-001/64 OTHER Parbhat Singhwala Hithar P P P P A P P P P P P A P P 12 190 2280 0 0 2280 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL016747 Credited 07/10/2020   4 jangeer singh(Self) PB-03-007-005-001/66 OTHER Parbhat Singhwala Hithar P P P P A P P P P P P A P P 12 190 2280 0 0 2280 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL016747 Credited 07/10/2020   5 maya PB-03-007-005-001/66 OTHER Parbhat Singhwala Hithar P P P P A P P P P P P A P P 12 190 2280 0 0 2280 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL016747 Credited 07/10/2020   6 bimla rani PB-03-007-005-001/64 OTHER Parbhat Singhwala Hithar P P P P A P P P P P P A P P 12 190 2280 0 0 2280 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL016747 Credited 07/10/2020   7 Nihalo bai(Wife) PB-03-007-005-001/49 SC Parbhat Singhwala Hithar P P P P A P P P P P P A P P 12 190 2280 0 0 2280 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL016747 Credited 07/10/2020   8 pasho bai PB-03-007-005-001/57 OTHER Parbhat Singhwala Hithar P P P P A P P P P P P A P P 12 190 2280 0 0 2280 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL016747 Credited 07/10/2020   9 surjeet singh(Self) PB-03-007-005-001/57 OTHER Parbhat Singhwala Hithar P P P P A P P P P P P A P P 12 190 2280 0 0 2280 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL016747 Credited 07/10/2020   10 gurdev singh(Self) PB-03-007-005-001/65 OTHER Parbhat Singhwala Hithar P P P P A P P P P P P A P P 12 190 2280 0 0 2280 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL016747 Credited 07/10/2020   11 gurbachhan kaur PB-03-007-005-001/55 OTHER Parbhat Singhwala Hithar P P P P A P P P P P P A P P 12 190 2280 0 0 2280 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL016747 Credited 07/10/2020   12 Santo Bai(Wife) PB-03-007-005-001/45 SC Parbhat Singhwala Hithar A A P P A P P P P P P A P P 10 190 1900 0 0 1900 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL016747 Credited 07/10/2020   Daily Attendence 11 11 12 12 0 12 12 12 12 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 6460 Amount Paid ST 0 Amount Paid Other 19760

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

Total Cash payment(In Rs.) Cash 26220 Average Per labour 2185

Total man days : 138