Muster Roll No. : 4468	Date From : 30/12/2020    Date To : 09/01/2021	Sanction No. : 2066.31    Sanction Date : 05/03/2019
Work Code : 2603002115/RC/9988993142	Work Name : KHARHWANZA(SUKHDEV SINGH S/O GURCHARAN SINGH HOUSE TO KULDEEP SINGH HOUSE)

Measurement Book Detail

MB NO.  60        Page NO.  1

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 GOPAL SINGH(Self) PB-03-002-059-001/10 SC Lohke Kalan P P P P P P A P P P P 10 263 2630 0 0 2630 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL028406 Credited 14/01/2021   2 PARAMJIT KAUR(Self) PB-03-002-059-001/79 SC Lohke Kalan P P P P P P A P P P P 10 263 2630 0 0 2630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL028406 Credited 14/01/2021   3 GURDEV SINGH(Self) PB-03-002-059-001/90 SC Lohke Kalan P P P P P P A P P P P 10 263 2630 0 0 2630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL028406 Credited 14/01/2021   4 AMANDEEP KAUR(Wife) PB-03-002-059-001/331 OTHER Lohke Kalan P P P P P P A P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL028406 Credited 14/01/2021   5 PIARA SINGH(Self) PB-03-002-059-001/331 OTHER Lohke Kalan P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL028406 Credited 14/01/2021   6 MANJEET KAUR(Self) PB-03-002-059-001/219 SC Lohke Kalan P P P P P P A P P P X 9 263 2367 0 0 2367 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL028406 Credited 14/01/2021   7 AVTAR SINGH(Husband) PB-03-002-059-001/318 SC Lohke Kalan P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL028406 Credited 14/01/2021   8 BAHAL SINGH(Self) PB-03-002-059-001/330 OTHER Lohke Kalan P P P P P P A P P P P 10 263 2630 0 0 2630 HDFC ZIRA HDFC0001400 2603002WL028406 Credited 14/01/2021   9 lakhvir singh(Husband) PB-03-002-059-001/219 SC Lohke Kalan P P P P P P A P P P P 10 263 2630 0 0 2630 CANARA BANK SUDHARA CNRB0005047 2603002WL028406 Credited 14/01/2021   10 Jagtaar singh(Self) PB-03-002-115-001/15 OTHER Kothe lohke kalan P P P P P P A P P P P 10 263 2630 0 0 2630 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL028406 Credited 14/01/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 2603.7

Total man days : 99