Muster Roll No. : 5204	Date From : 22/12/2020    Date To : 31/12/2020	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 KUSHILYA BAI(Wife) PB-03-007-005-001/96 SC Parbhat Singhwala Hithar P P P P P A P A A A 6 250 1500 0 0 1500 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL027122 Credited 08/01/2021   2 GURDEV SINGH(Self) PB-03-007-005-001/98 SC Parbhat Singhwala Hithar P P P P P A A A A A 5 250 1250 0 0 1250 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL027122 Credited 08/01/2021   Daily Attendence 2 2 2 2 2 0 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2750 Average Per labour 1375

Total man days : 11