Muster Roll No. : 1677	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 2623001/2020-2021/9309/AS    Sanction Date : 22/05/2020
Work Code : 2603006066/IC/50990	Work Name : IRRIGATION CANAL WORK IN VILLAGE MACHHI RAM LAHORIYA NAGAR (2603006066/IC/50990)

Measurement Book Detail

MB NO.  969        Page NO.  95

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 Santosh KAur(Wife) PB-03-006-066-001/129 OTHER Sajrana A A P A A A A 1 158 158 0 0 158 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003742 Credited 14/06/2021   2 BHUPINDER KAUR(Wife) PB-03-006-066-001/122 OTHER Sajrana A P P A P A A 3 158 474 0 0 474 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003742 Credited 14/06/2021   3 Ram singh(Self) PB-03-006-066-001/125 OTHER Sajrana A P P A P A A 3 158 474 0 0 474 STATE BANK OF INDIA Khohi khera 2393 2603006WL003742 Credited 14/06/2021   4 Kulwant Singh(Self) PB-03-006-066-001/122 OTHER Sajrana A P P A P A A 3 158 474 0 0 474 STATE BANK OF INDIA Khuhi khera 2393 2603006WL003742 Credited 14/06/2021   5 Jugtar singh(Self) PB-03-006-066-001/126 OTHER Sajrana P P P A P A A 4 158 632 0 0 632 STATE BANK OF INDIA Khuhi khera 2393 2603006WL003742 Credited 14/06/2021   6 Veero bai(Wife) PB-03-006-066-001/125 OTHER Sajrana A P P A P A A 3 158 474 0 0 474 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003742 Credited 14/06/2021   7 Banso Bai(Wife) PB-03-006-066-001/120 OTHER Sajrana P P P A P A A 4 158 632 0 0 632 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003742 Credited 14/06/2021   8 Deepo Bai(Wife) PB-03-006-066-001/126 OTHER Sajrana P P P A P A A 4 158 632 0 0 632 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003742 Credited 14/06/2021   9 Rajo bai(Wife) PB-03-006-066-001/124 OTHER Sajrana P P P A P A A 4 158 632 0 0 632 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003742 Credited 14/06/2021   10 SUBHASH SINGH(Son) PB-03-006-066-001/125 OTHER Sajrana A P P A P A A 3 158 474 0 0 474 BANK OF INDIA FAZILKA BKID0006568 2603006WL003742 Credited 14/06/2021   11 Roopa ranio(Wife) PB-03-006-066-001/127 OTHER Sajrana P P P A P A A 4 158 632 0 0 632 PUNJAB NATIONAL BANK KURIANWALI (PUNJAB) PUNB0743200 2603006WL003742 Credited 14/06/2021   Daily Attendence 5 10 11 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 517.0909

Total man days : 36