Muster Roll No. : 2538	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 Manjit Kaur(Wife) PB-03-007-076-001/22 SC Kathgarh A P P P P A P P P P P P A P 11 220 2420 0 0 2420 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012552 Credited 19/09/2020   2 Raj Singh(Self) PB-03-007-076-001/230 SC Kathgarh P P P P P A P P A A P P A P 10 220 2200 0 0 2200 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012552 Credited 19/09/2020   3 Parveen Kaur(Wife) PB-03-007-076-001/230 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 Balwant Singh(Self) PB-03-007-076-001/249 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 Balwinder Kaur(Wife) PB-03-007-076-001/249 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   6 malkit singh(Self) PB-03-007-076-001/25 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   7 ASHARA RANI(Wife) PB-03-007-076-001/25 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   8 Jaggo Bai(Self) PB-03-007-076-001/257 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   9 Sham Singh(Self) PB-03-007-076-001/26 SC Kathgarh A A P P P A P P P A A P A P 8 220 1760 0 0 1760 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012552 Credited 19/09/2020   10 Jaswinder Singh(Self) PB-03-007-076-001/268 SC Kathgarh A P P P P A P P P P P A A P 10 220 2200 0 0 2200 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012552 Credited 19/09/2020   11 SEEMA RANI(Wife) PB-03-007-076-001/268 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   12 JAGGO BAI PB-03-007-076-001/27 OTHER 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   13 gurdeep singh(Self) PB-03-007-076-001/28 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   Daily Attendence 8 10 13 13 13 0 13 13 12 11 12 12 0 13

Category Amount Paid(In Rs.) Amount Paid SC 28820 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 31460 Average Per labour 2420

Total man days : 143