Muster Roll No. : 15323	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : 2603008/2020-2021/3218/AS    Sanction Date : 09/03/2021
Work Code : 2603008086/IC/83169	Work Name : Irrigation Canal (Baba Jeeven Singh Nagar) (2603008086/IC/83169)

Measurement Book Detail

MB NO.  1207        Page NO.  12

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 Labh Singh(Self) PB-03-008-056-001/703 OTHER Abohar (Rural) P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL038832 Credited 30/04/2021   2 Kailash Kaur(Wife) PB-03-008-056-001/703 OTHER Abohar (Rural) P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL038832 Credited 30/04/2021   3 Partap Singh(Self) PB-03-008-056-001/700 OTHER Abohar (Rural) P P P P P P P 7 263 1841 0 0 1841 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL038832 Credited 30/04/2021   4 Bhoop Ram(Self) PB-03-008-068-001/150 OTHER Shergarh P P P P P P P 7 263 1841 0 0 1841 CORPORATION BANK Amarpura CORP0001951 2603008WL038832 Credited 30/04/2021   5 Mohan Lal(Self) PB-03-008-068-001/219 OTHER Shergarh P P P P P P P 7 263 1841 0 0 1841 CORPORATION BANK Amarpura CORP0001951 2603008WL038832 Credited 30/04/2021   6 Amar Singh(Self) PB-03-008-068-001/181 OTHER Shergarh P P P P P P P 7 263 1841 0 0 1841 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL041176 Credited 02/12/2021   7 Guddi Devi(Wife) PB-03-008-068-001/181 OTHER Shergarh P P P P P P P 7 263 1841 0 0 1841 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL038832 Credited 30/04/2021   8 Santosh PB-03-008-068-001/186 OTHER Shergarh P P P P P P P 7 263 1841 0 0 1841 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL038832 Credited 30/04/2021   9 Gopi Ram(Self) PB-03-008-068-001/174 OTHER Shergarh P P P P P P P 7 263 1841 0 0 1841 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL038832 Credited 30/04/2021   10 Ram Devi(Wife) PB-03-008-068-001/225 OTHER Shergarh P P P P P P P 7 263 1841 0 0 1841 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL038832 Credited 30/04/2021   11 Pushpa Devi(Wife) PB-03-008-068-001/240 SC Shergarh P P P P P P P 7 263 1841 0 0 1841 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL038832 Credited 30/04/2021   12 Savitri Devi(Wife) PB-03-008-068-001/268 OTHER Shergarh P P P P P P P 7 263 1841 0 0 1841 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL038832 Credited 30/04/2021   13 Seeta Ram(Self) PB-03-008-068-001/158 OTHER Shergarh P P P P P P P 7 263 1841 0 0 1841 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL038832 Credited 30/04/2021   14 Shanti Devi(Wife) PB-03-008-068-001/114 SC Shergarh P P P P P P P 7 263 1841 0 0 1841 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL038832 Credited 30/04/2021   15 Soma Devi(Wife) PB-03-008-068-001/158 OTHER Shergarh P P P P P P P 7 263 1841 0 0 1841 CANARA BANK BHANGER KHERA CNRB000378 2603008WL038832 Credited 30/04/2021   16 Subhash Chander(Self) PB-03-008-068-001/133 OTHER Shergarh P P P P P P P 7 263 1841 0 0 1841 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL038832 Credited 30/04/2021   17 Ram Murti(Wife) PB-03-008-068-001/219 OTHER Shergarh P P P P P P P 7 263 1841 0 0 1841 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL038832 Credited 30/04/2021   18 Kamla Devi(Wife) PB-03-008-068-001/174 OTHER Shergarh P P P P P P P 7 263 1841 0 0 1841 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL038832 Credited 30/04/2021   19 Suresh Kumar(Self) PB-03-008-056-001/717 OTHER Abohar (Rural) P P P P P P P 7 263 1841 0 0 1841 BANK OF INDIA ABOHAR BKID0006371 2603008WL038832 Credited 29/04/2021   20 Anuradha(Wife) PB-03-008-056-001/717 OTHER Abohar (Rural) P P P P P P P 7 263 1841 0 0 1841 BANK OF INDIA ABOHAR BKID0006371 2603008WL038832 Credited 29/04/2021   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 33138

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

Total Cash payment(In Rs.) Cash 36820 Average Per labour 1841

Total man days : 140