Muster Roll No. : 699	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 2617005/2020-2021/12642/AS    Sanction Date : 05/06/2020
Work Code : 2617005005/IC/84367	Work Name : DESILTING OF IRRIGATION CHANNEL(ATLA KALAN) (2617005005/IC/84367)

Measurement Book Detail

MB NO.  1118        Page NO.  120

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 JANTA SINGH(Self) PB-17-005-005-001/118 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003192 Credited 23/07/2020   2 JANGEER KAUR PB-17-005-005-001/234 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003192 Credited 23/07/2020   3 SUKHWINDER KAUR(Wife) PB-17-005-005-001/22 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003192 Credited 23/07/2020   4 BEANT KAUR(Wife) PB-17-005-005-001/116 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003192 Credited 23/07/2020   5 PARAMJEET KAUR(Wife) PB-17-005-005-001/5 OTHER ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003192 Credited 23/07/2020   6 MALKIT KAUR(Wife) PB-17-005-005-001/18 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003192 Credited 23/07/2020   Daily Attendence 4 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6322 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 7412 Average Per labour 1235.3334

Total man days : 34