Muster Roll No. : 15213	Date From : 06/02/2021    Date To : 12/02/2021	Sanction No. : 2623001/2020-2021/19231/AS    Sanction Date : 30/07/2020
Work Code : 2603006068/IC/50992	Work Name : IRRIGATION CANAL WORK IN VILLAGE MAHUANA BODLA (2603006068/IC/50992)

Measurement Book Detail

MB NO.  963        Page NO.  178

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 BALWINDER SINGH(Self) PB-03-006-068-001/460 SC Mahuana Bodla P P P P A P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL034080 Credited 15/03/2021   2 RAGHBIR SINGH(Self) PB-03-006-068-001/458 OTHER Mahuana Bodla P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL034080 Credited 12/03/2021   3 VEERO BAI(Self) PB-03-006-068-001/457 SC Mahuana Bodla P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL034080 Credited 16/03/2021   4 VEENA RANI(Daughter) PB-03-006-068-001/457 SC Mahuana Bodla A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL034080 Credited 12/03/2021   5 SURJIT KAUR(Wife) PB-03-006-068-001/461 SC Mahuana Bodla A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL034080 Credited 12/03/2021   6 MANPREET KAUR(Wife) PB-03-006-068-001/460 SC Mahuana Bodla P P P P A P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL034080 Credited 15/03/2021   7 SUKHJIT KAUR(Wife) PB-03-006-068-001/46 SC Mahuana Bodla A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL034080 Credited 12/03/2021   8 KULWANT KAUR(Wife) PB-03-006-068-001/458 OTHER Mahuana Bodla P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL034080 Credited 12/03/2021   9 RANO BAI(Wife) PB-03-006-068-001/454 SC Mahuana Bodla A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL034080 Credited 12/03/2021   10 LAKHWINDER KAUR(Wife) PB-03-006-068-001/459 SC Mahuana Bodla P P P P P P A 6 210 1260 0 0 1260 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL034080 Credited 12/03/2021   11 PARAMJEET KAUR(Wife) PB-03-006-068-001/440 SC Mahuana Bodla P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL034080 Credited 12/03/2021   Daily Attendence 7 9 10 10 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1030.9091

Total man days : 54