Muster Roll No. : 4877	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2623001/2021-2022/10966/AS    Sanction Date : 03/06/2021
Work Code : 2603006066/IC/89337	Work Name : Earth work on water course (machhi ram lahoria) (2603006066/IC/89337)

Measurement Book Detail

MB NO.  969        Page NO.  95

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 Sheelo bai(Wife) PB-03-006-066-001/62 OTHER Sajrana P P P P P P A 6 245 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL007662 Credited 16/09/2021   2 jeet s ingh(Self) PB-03-006-066-001/60 SC Sajrana P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA Khuhi khera 2393 2603006WL007662 Credited 07/07/2021   3 jiva bai(Wife) PB-03-006-066-001/60 SC Sajrana P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007662 Credited 08/07/2021   4 Herbans singh(Self) PB-03-006-066-001/57 OTHER Sajrana P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007662 Credited 16/09/2021   5 Prito bai(Wife) PB-03-006-066-001/57 OTHER Sajrana P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007662 Credited 16/09/2021   6 Paso bai(Wife) PB-03-006-066-001/61 OTHER Sajrana P P A P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007662 Credited 16/09/2021   7 Soma bai(Wife) PB-03-006-066-001/59 OTHER Sajrana P P A P P P A 5 245 1225 0 0 1225 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL007662 Credited 16/09/2021   Daily Attendence 7 7 5 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 6860

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1400

Total man days : 40