Muster Roll No. : 12379	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2623001/2020-2021/14227/AS    Sanction Date : 10/06/2020
Work Code : 2603006099/IC/51005	Work Name : IRRIGATION CANAL WORK IN VILLAGE SHAHPUR (2603006099/IC/51005)

Measurement Book Detail

MB NO.  1002        Page NO.  148

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 HARBANS SINGH(Self) PB-03-006-099-001/42 OTHER Jhotianwali P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL028687 Credited 19/01/2021   2 PRITAM KAUR(Self) PB-03-006-099-001/45 SC Jhotianwali P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL028687 Credited 19/01/2021   3 PALA SINGH(Self) PB-03-006-099-001/47 SC Jhotianwali P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL028687 Credited 19/01/2021   4 Gurdeep Kaur(Wife) PB-03-006-099-001/84 SC Jhotianwali P P P P P A A 5 176 880 0 0 880 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL028687 Credited 19/01/2021   5 GURMIT SINGH(Brother) PB-03-006-099-001/84 SC Jhotianwali P P P P P A A 5 176 880 0 0 880 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL028687 Credited 19/01/2021   6 PASO(Daughter) PB-03-006-099-001/42 OTHER Jhotianwali P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL028687 Credited 19/01/2021   7 PARMJEET KAUR(Wife) PB-03-006-099-001/24 SC Jhotianwali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL028687 Credited 19/01/2021   Daily Attendence 7 7 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 1005.7143

Total man days : 40