Muster Roll No. : 6901	Date From : 10/02/2021    Date To : 19/02/2021	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 Kernal Singh(Self) PB-03-007-005-001/36 SC Parbhat Singhwala Hithar P P P P A P P P P P 9 255 2295 0 0 2295 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL034272   2 premo bai(Wife) PB-03-007-005-001/25 SC Parbhat Singhwala Hithar P P P P A P P P P P 9 255 2295 0 0 2295 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL034272 Credited 12/03/2021   3 Daleep singh(Self) PB-03-007-005-001/34 SC Parbhat Singhwala Hithar A A A A A A P P P P 4 255 1020 0 0 1020 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL034272 Credited 12/03/2021   4 Paalo bai(Wife) PB-03-007-005-001/34 SC Parbhat Singhwala Hithar A A A A A A P P P P 4 255 1020 0 0 1020 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL034272 Credited 12/03/2021   5 Lohara singh(Self) PB-03-007-005-001/35 SC Parbhat Singhwala Hithar A P P P A P P P P P 8 255 2040 0 0 2040 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL034272 Credited 12/03/2021   6 Rashma Bai(Wife) PB-03-007-005-001/36 SC Parbhat Singhwala Hithar A P P P A P P P P P 8 255 2040 0 0 2040 ALLAHABAD BANK JALALABAD ALLA0212532 2603007WL034272 Credited 12/03/2021   Daily Attendence 2 4 4 4 0 4 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1785

Total man days : 42