Muster Roll No. : 5293	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2603007/2021-2022/20964/AS    Sanction Date : 09/07/2021
Work Code : 2603007076/IC/91813	Work Name : Earth work on micro irrigation khall at village dhani kartar singh (2603007076/IC/91813)

Measurement Book Detail

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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 Gurcharan Singh(Self) PB-03-007-076-001/50 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL014036 Credited 30/11/2021   2 Seema Rani(Wife) PB-03-007-076-001/50 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 01/12/2021   3 MALKIT SINGH(Grandfather) PB-03-007-076-001/51 OTHER Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 21/10/2021   4 Parkash Singh(Self) PB-03-007-076-001/52 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 01/12/2021   5 Manjeet Kaur(Wife) PB-03-007-076-001/52 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 01/12/2021   6 Balwinder Kaur(Sister) PB-03-007-076-001/52 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 01/12/2021   7 PARAMJIT KAUR(Wife) PB-03-007-076-001/430 OTHER Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 21/10/2021   8 Bachan Singh(Self) PB-03-007-076-001/431 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 30/11/2021   9 Sumitra Bai(Wife) PB-03-007-076-001/431 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 01/12/2021   10 sunita rani(Daughter) PB-03-007-076-001/46 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL0028693 Credited 13/08/2022   11 Surinder singh(Self) PB-03-007-076-001/540 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 01/12/2021   Daily Attendence 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 15180 Average Per labour 1380

Total man days : 66