Muster Roll No. : 8686	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 2603007/2020-2021/19914/AS    Sanction Date : 24/07/2020
Work Code : 2603007097/IC/85237	Work Name : IC(micro irrigation canal work village jela lake ke hittar (2603007097/IC/85237)

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 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 JASWINDER SINGH(Self) PB-03-007-021-001/342 OTHER Bhamba Wattu Uttar P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FAZILKA MAIN PUNB0017400 2603007WL040208 Credited 01/05/2021   2 KALA SINGH(Self) PB-03-007-097-001/100 SC Jala Lakheke Hithar P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL040208 Credited 01/05/2021   3 LACHAMI BAI(Self) PB-03-007-097-001/103 SC Jala Lakheke Hithar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL040208 Credited 30/04/2021   4 SUMITARA BAI(Self) PB-03-007-097-001/104 SC Jala Lakheke Hithar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL040208 Credited 30/04/2021   5 Jagga singh(Self) PB-03-007-021-001/92 OTHER Bhamba Wattu Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA Ghubaya 7611 2603007WL040208 Credited 30/04/2021   6 CHINDER SINGH(Self) PB-03-007-097-001/105 SC Jala Lakheke Hithar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL040208 Credited 01/05/2021   7 AROOR SINGH(Self) PB-03-007-097-001/101 SC Jala Lakheke Hithar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL040208 Credited 30/04/2021   8 shinder singh PB-03-007-097-001/128 OTHER Jala Lakheke Hithar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL040208 Credited 30/04/2021   9 korrho bai(Wife) PB-03-007-021-001/92 OTHER Bhamba Wattu Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL040208 Credited 01/05/2021   10 sucha singh(Self) PB-03-007-097-001/11 SC Jala Lakheke Hithar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL040208 Credited 01/05/2021   11 DERSHAN SINGH(Self) PB-03-007-097-001/112 SC Jala Lakheke Hithar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL040208 Credited 01/05/2021   12 SUKPREET KAUR(Wife) PB-03-007-021-001/347 OTHER Bhamba Wattu Uttar P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA FAZILKA BKID0006568 2603007WL040942 Credited 14/06/2021   13 GOGA BAI(Wife) PB-03-007-021-001/340 SC Bhamba Wattu Uttar P P P P P P A 6 241 1446 0 0 1446 AXIS BANK LADUKA UTIB0002505 2603007WL040208 Credited 30/04/2021   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 1446

Total man days : 78