Muster Roll No. : 8909	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 2603008/2019-2020/8415/AS    Sanction Date : 25/11/2019
Work Code : 2603008017/IC/40029	Work Name : Irrigation Canal in Chanan Khera (2603008017/IC/40029)

Measurement Book Detail

MB NO.  1050        Page NO.  26

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 Karmo Bai(Wife) PB-03-008-017-001/85 SC Chanan Khera P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL023912 Credited 02/01/2021   2 Kalu Ram(Self) PB-03-008-017-001/83 OTHER Chanan Khera P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL023912 Credited 02/01/2021   3 Sumitra Rani(Wife) PB-03-008-017-001/91 SC Chanan Khera P P P P A A A 4 230 920 0 0 920 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL023912 Credited 02/01/2021   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2300 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 3680 Average Per labour 1226.6666

Total man days : 16