Muster Roll No. : 2134	Date From : 25/09/2020    Date To : 29/09/2020	Sanction No. : 2603003/2020-2021/24640/AS    Sanction Date : 07/09/2020
Work Code : 2603003001/FP/44729	Work Name : MAINTENANCE OF DHUSI BANDH(FLD OF MAHINDER TO FLD OF MUKHTIAR SINGH)(AALE WALA) (2603003001/FP/44729)

Measurement Book Detail

MB NO.  201        Page NO.  2

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 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 Chand Singh(Self) PB-03-003-001-001/35 SC Alewala P P A P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL016471 Credited 07/10/2020   2 Bohar singh(Self) PB-03-003-001-001/181 SC Alewala P P A A A 2 263 526 0 0 526 HDFC FEROZEPUR HDFC0000301 2603003WL016471 Credited 07/10/2020   3 Gurjant Singh(Self) PB-03-003-001-001/20 SC Alewala P P A A A 2 263 526 0 0 526 BANK OF INDIA FEROZPUR BKID0006370 2603003WL016471 Credited 07/10/2020   4 Kulwant Singh(Self) PB-03-003-001-001/41 SC Alewala P P A A A 2 263 526 0 0 526 BANK OF INDIA FEROZPUR BKID0006370 2603003WL016471 Credited 07/10/2020   5 Bhajan kaur(Wife) PB-03-003-001-001/39 SC Alewala P P A A A 2 263 526 0 0 526 BANK OF INDIA FEROZPUR BKID0006370 2603003WL016471 Credited 07/10/2020   6 Prem Singh(Self) PB-03-003-001-001/27 SC Alewala P P A P A 3 263 789 0 0 789 BANK OF INDIA FEROZPUR BKID0006370 2603003WL016471 Credited 07/10/2020   7 BHAGWAN KAUR(Self) PB-03-003-001-001/169 SC Alewala P P A A A 2 263 526 0 0 526 BANK OF INDIA FEROZPUR BKID0006370 2603003WL016471 Credited 07/10/2020   8 Manjeet Kaur(Wife) PB-03-003-001-001/41 SC Alewala P P A A A 2 263 526 0 0 526 BANK OF INDIA FEROZPUR BKID0006370 2603003WL016471 Credited 07/10/2020   9 JASBIR KAUR(Self) PB-03-003-001-001/177 SC Alewala P P A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016471 Credited 07/10/2020   Daily Attendence 9 9 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 584.4445

Total man days : 20