Muster Roll No. : 4120	Date From : 23/01/2021    Date To : 31/01/2021	Sanction No. : 1216002/2020-2021/18502/AS    Sanction Date : 16/07/2020
Work Code : 1216002021/IC/1000016424	Work Name : Maintenance of water courses Moga no. 118680 R Jandwala Jattan (1216002021/IC/1000016424)

Measurement Book Detail

MB NO.  2        Page NO.  104

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Angrej Kaur HR-16-002-021-001/5342 OTHER JANDWALA JATTAN A P P A A A A A A 2 309 618 0 0 618 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL003309 Credited 10/03/2021   2 Gurmeet Singh HR-16-002-021-001/5335 OTHER JANDWALA JATTAN A P P A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL004122 Credited 28/04/2021   3 Sukhjeet Kaur HR-16-002-021-001/5335 OTHER JANDWALA JATTAN A P P A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL004122 Credited 28/04/2021   4 Sarbjeet Kaur HR-16-002-021-001/5340 OTHER JANDWALA JATTAN A P A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003309 Credited 10/03/2021   5 Maya Rani(Wife) HR-16-002-021-001/5319 SC JANDWALA JATTAN A P A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003309 Credited 10/03/2021   6 Balbir Kaur(Wife) HR-16-002-021-001/5382 SC JANDWALA JATTAN A P P A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003309 Credited 10/03/2021   7 Sukhpal Kaur HR-16-002-021-001/5317 SC JANDWALA JATTAN A P P A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003309 Credited 10/03/2021   8 Indraj(Self) HR-16-002-021-001/5319 SC JANDWALA JATTAN A P A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003309 Credited 10/03/2021   Daily Attendence 0 8 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1854 Amount Paid ST 0 Amount Paid Other 2163

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

Total Cash payment(In Rs.) Cash 4017 Average Per labour 502.125

Total man days : 13