Muster Roll No. : 1475	Date From : 25/08/2020    Date To : 01/09/2020	Sanction No. : 0040    Sanction Date : 27/04/2020
Work Code : 2610004058/IC/50455	Work Name : Micri Irrigation 6.96(Nadampur Disty 0-23500-7000 Nadampur 2020-21) (2610004058/IC/50455)

Measurement Book Detail

MB NO.  991        Page NO.  24

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 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 Karnail Kaur(Self) PB-10-004-059-001/36 OTHER ਨਰੇਣਗਡ਼ P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL011078 Credited 19/09/2020   2 MANDEEP KAUR(Self) PB-10-004-059-001/150 SC ਨਰੇਣਗਡ਼ P P A A A A A A 2 263 526 0 0 526 HDFC SANGRUR HDFC0000262 2610004WL011078 Credited 19/09/2020   3 Baljit Kaur(Self) PB-10-004-059-001/14 SC ਨਰੇਣਗਡ਼ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL011078 Credited 21/09/2020   4 Charanjit Singh(Self) PB-10-004-059-001/39 SC ਨਰੇਣਗਡ਼ P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL011078 Credited 19/09/2020   5 Parmjeet Kaur(Self) PB-10-004-059-001/25 SC ਨਰੇਣਗਡ਼ P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL011078 Credited 19/09/2020   6 Kanta Devi(Self) PB-10-004-059-001/26 SC ਨਰੇਣਗਡ਼ P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL011078 Credited 19/09/2020   7 REETHA SINGH(Self) PB-10-004-059-001/108 SC ਨਰੇਣਗਡ਼ P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL011078 Credited 21/09/2020   8 PARAMJIT SINGH(Self) PB-10-004-059-001/139 SC ਨਰੇਣਗਡ਼ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL011078 Credited 19/09/2020   9 BALVIR SINGH(Self) PB-10-004-059-001/200 SC ਨਰੇਣਗਡ਼ P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL011078 Credited 21/09/2020   10 KULWINDER SINGH(Self) PB-10-004-059-001/147 SC ਨਰੇਣਗਡ਼ P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL011078 Credited 19/09/2020   Daily Attendence 10 8 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 11309 Average Per labour 1130.9

Total man days : 43