Muster Roll No. : 6182	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : 2603007/2019-2020/310/AS    Sanction Date : 24/01/2020
Work Code : 2603007128/WH/88503	Work Name : WH (RENOVATION OF WATER BODIES PALI WALA) (2603007128/WH/88503)

Measurement Book Detail

MB NO.  2288        Page NO.  61

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 VEENA RANI(Daughter-in-Law) PB-03-007-128-001/453 SC Paliwala P P P A P P A 5 101 505 0 0 505 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL025827 Credited 28/05/2020   2 manjit kaur PB-03-007-128-001/441 SC Paliwala P P P A P P P 6 101 606 0 0 606 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   3 mohinder singh PB-03-007-128-001/443 SC Paliwala P P P A P P A 5 101 505 0 0 505 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   4 amrik singh PB-03-007-128-001/446 SC Paliwala P P P A P P A 5 101 505 0 0 505 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   5 banso bai PB-03-007-128-001/438 SC Paliwala P P P A P P P 6 101 606 0 0 606 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   6 gurdeep singh PB-03-007-128-001/453 SC Paliwala P P P A P P P 6 101 606 0 0 606 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   7 jagir singh PB-03-007-128-001/438 SC Paliwala P P P A P P P 6 101 606 0 0 606 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   8 sukhdev singh PB-03-007-128-001/455 SC Paliwala P P P A P P A 5 101 505 0 0 505 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL021086 Credited 14/04/2020   9 Balkar Singh(Self) PB-03-007-128-001/44 SC Paliwala P P P A P P P 6 101 606 0 0 606 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL021086 Credited 09/04/2020   10 Nand singh(Brother) PB-03-007-128-001/45 SC Paliwala P P P A P P A 5 101 505 0 0 505 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL025196 Credited 01/05/2020   Daily Attendence 10 10 10 0 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 5555 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5555 Average Per labour 555.5

Total man days : 55