Muster Roll No. : 115	Date From : 06/04/2021    Date To : 16/04/2021	Sanction No. : 10119    Sanction Date : 29/06/2020
Work Code : 2607005084/IC/85607	Work Name : Jujhar Chathial(R.D 31810) Distributary Irrigation Department (2607005084/IC/85607)

Measurement Book Detail

MB NO.  84        Page NO.  18

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 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 REETA DEVI PB-07-005-044-001/73 SC CHANG BASOYA P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL001662 Credited 17/05/2021   2 PARMINDER KAUR PB-07-005-044-001/40 OTHER CHANG BASOYA P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL001662 Credited 08/06/2021   3 HARMESH SINGH PB-07-005-044-001/42 OTHER CHANG BASOYA P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL001662 Credited 08/06/2021   4 RAM KRISHAN PB-07-005-044-001/25 OTHER CHANG BASOYA P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL001662 Credited 09/06/2021   5 KARAM SINGH PB-07-005-044-001/48 SC CHANG BASOYA P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL001662 Credited 15/05/2021   6 TARA RANI PB-07-005-044-001/15 OTHER CHANG BASOYA P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL001662 Credited 08/06/2021   7 PUSHA DEVI PB-07-005-044-001/56 OTHER CHANG BASOYA P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL001662 Credited 09/06/2021   8 REENA RANI(Self) PB-07-005-044-001/60 OTHER CHANG BASOYA P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL001662 Credited 08/06/2021   9 BALBIR SINGH(Self) PB-07-005-044-001/71 OTHER CHANG BASOYA P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL001662 Credited 09/06/2021   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 18830

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 2690

Total man days : 90