Muster Roll No. : 6904	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 Mahon singh(Self) PB-03-007-005-001/86 SC Parbhat Singhwala Hithar P P P P A P P P P P 9 255 2295 0 0 2295 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL034272 Credited 12/03/2021   2 Parmjeet Singh PB-03-007-005-001/74 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 Credited 16/03/2021   3 Mohindro Bai PB-03-007-005-001/72 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   4 Santo Bai(Wife) PB-03-007-005-001/86 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 Credited 12/03/2021   5 Manjeet Singh PB-03-007-005-001/73 SC Parbhat Singhwala Hithar A P P P A P P P P P 8 255 2040 0 0 2040 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL034272 Credited 16/03/2021   6 KalaSingh PB-03-007-005-001/75 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   7 Malkit Singh PB-03-007-005-001/72 SC Parbhat Singhwala Hithar A A P P A P P P P P 7 255 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL034272 Credited 16/03/2021   8 NIHALO BAI(Self) PB-03-007-005-001/92 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   9 Kashmir Singh PB-03-007-005-001/85 SC Parbhat Singhwala Hithar P P P P A P P P P P 9 255 2295 0 0 2295 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL034272 Credited 16/03/2021   10 Sunita Rani PB-03-007-005-001/75 SC Parbhat Singhwala Hithar P P P P A P P P P P 9 255 2295 0 0 2295 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL034272 Credited 12/03/2021   11 Seema Rani PB-03-007-005-001/73 SC Parbhat Singhwala Hithar P P P P A P P P P P 9 255 2295 0 0 2295 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL034272 Credited 12/03/2021   12 Jogindro Bai(Wife) PB-03-007-005-001/74 SC Parbhat Singhwala Hithar P P P P A P P P P P 9 255 2295 0 0 2295 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL034272 Credited 12/03/2021   Daily Attendence 10 11 12 12 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 26775 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26775 Average Per labour 2231.25

Total man days : 105