Muster Roll No. : 2245	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 2623001/2020-2021/11797/AS    Sanction Date : 28/05/2020
Work Code : 2603006053/IC/83148	Work Name : MICRO IRRIGATION IN JORE JAND CHIMNE WALA (2603006053/IC/83148)

Measurement Book Detail

MB NO.  1013        Page NO.  11

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 Amandeep Kaur(Wife) PB-03-006-053-001/36 SC Jore Jand Urf Chimnewala P A P P P P A 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL005438 Credited 25/06/2020   2 Kuldeep Kaur(Wife) PB-03-006-053-001/88 SC Jore Jand Urf Chimnewala P A P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL005438 Credited 25/06/2020   3 DALIP KAUR(Wife) PB-03-006-053-001/2 SC Jore Jand Urf Chimnewala P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL005438 Credited 25/06/2020   4 Mahinder Singh(Self) PB-03-006-053-001/20 SC Jore Jand Urf Chimnewala P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005438 Credited 25/06/2020   5 Baljit Kaur(Wife) PB-03-006-053-001/68 SC Jore Jand Urf Chimnewala P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005438 Credited 25/06/2020   6 Baldev Singh(Self) PB-03-006-053-001/30 SC Jore Jand Urf Chimnewala P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005438 Credited 25/06/2020   7 GURPINDER SINGH(Husband) PB-03-006-053-001/41 SC Jore Jand Urf Chimnewala P A P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005438 Credited 25/06/2020   8 BALARAJ SINGH(Husband) PB-03-006-053-001/68 SC Jore Jand Urf Chimnewala A A P A P P P 4 210 840 0 0 840 HDFC CHAK PAKHI HDFC0003888 2603006WL005438 Credited 25/06/2020   9 Balwinder Singh(Self) PB-03-006-053-001/73 SC Jore Jand Urf Chimnewala P A P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL005438 Credited 25/06/2020   10 Gurpreet Kaur(Wife) PB-03-006-053-001/73 SC Jore Jand Urf Chimnewala P A P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005438 Credited 25/06/2020   11 Jaswinder Kaur(Wife) PB-03-006-053-001/41 SC Jore Jand Urf Chimnewala P A P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005438 Credited 25/06/2020   12 Kaka singh(Self) PB-03-006-053-001/22 SC Jore Jand Urf Chimnewala P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL005438 Credited 25/06/2020   Daily Attendence 11 0 12 10 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 962.5

Total man days : 55