Muster Roll No. : 7308	Date From : 17/09/2020    Date To : 23/09/2020	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.  9

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 PARAMJEET SINGH(Self) PB-03-006-053-001/201 SC Jore Jand Urf Chimnewala P A P A P P A 4 220 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL016596 Credited 07/10/2020   2 RAMESH CHAND PB-03-006-053-001/205 OTHER Jore Jand Urf Chimnewala A P P P P P A 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL016596 Credited 07/10/2020   3 AMLA PARSAD(Self) PB-03-006-053-001/203 SC Jore Jand Urf Chimnewala P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016596 Credited 07/10/2020   4 IQBAL SINGH(Son) PB-03-006-053-001/20 SC Jore Jand Urf Chimnewala P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016596 Credited 07/10/2020   5 DALIP KAUR(Wife) PB-03-006-053-001/2 SC Jore Jand Urf Chimnewala P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL016596 Credited 07/10/2020   6 Birbel Ram(Self) PB-03-006-053-001/25 SC Jore Jand Urf Chimnewala P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016596 Credited 07/10/2020   7 BALJINDER SINGH(Son) PB-03-006-053-001/2 SC Jore Jand Urf Chimnewala P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016596 Credited 07/10/2020   8 HARPRIT KAUR(Wife) PB-03-006-053-001/189 SC Jore Jand Urf Chimnewala A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL016596 Credited 07/10/2020   9 Kaka singh(Self) PB-03-006-053-001/22 SC Jore Jand Urf Chimnewala P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL016596 Credited 07/10/2020   Daily Attendence 7 8 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1222.2222

Total man days : 50