Muster Roll No. : 5203	Date From : 22/12/2020    Date To : 31/12/2020	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 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 Mahon singh(Self) PB-03-007-005-001/86 SC Parbhat Singhwala Hithar P P P P P A P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL027122 Credited 11/01/2021   2 Santo Bai(Wife) PB-03-007-005-001/86 SC Parbhat Singhwala Hithar P P P P P A P P P P 9 250 2250 0 0 2250 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL027122 Credited 08/01/2021   3 RESHAMA RANI(Self) PB-03-007-005-001/91 SC Parbhat Singhwala Hithar P P P P P A P P P P 9 250 2250 0 0 2250 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL027122 Credited 08/01/2021   4 Kashmir Singh PB-03-007-005-001/85 SC Parbhat Singhwala Hithar P P P P P A P P P P 9 250 2250 0 0 2250 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL027122 Credited 08/01/2021   5 Sunita Rani PB-03-007-005-001/75 SC Parbhat Singhwala Hithar P P P P P A P P P P 9 250 2250 0 0 2250 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027122 Credited 08/01/2021   6 PARKASH KAUR(Wife) PB-03-007-005-001/93 SC Parbhat Singhwala Hithar P P P P P A P P P P 9 250 2250 0 0 2250 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027122 Credited 08/01/2021   7 GURMEJO(Self) PB-03-007-005-001/95 SC Parbhat Singhwala Hithar P P P P P A A A A A 5 250 1250 0 0 1250 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027122 Credited 08/01/2021   Daily Attendence 7 7 7 7 7 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14750 Average Per labour 2107.1428

Total man days : 59