Muster Roll No. : 1700	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 Kulwant singh(Self) PB-03-006-066-001/46 OTHER Sajrana A A P A P A A 2 158 316 0 0 316 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL003742 Credited 14/06/2021   2 Seema Rani(Wife) PB-03-006-066-001/47 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   3 Maya bai(Wife) PB-03-006-066-001/5 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   4 Sukhdev singh(Self) PB-03-006-066-001/50 OTHER Sajrana A A P A P A A 2 158 316 0 0 316 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003742 Credited 14/06/2021   5 Kalesh rani(Wife) PB-03-006-066-001/51 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   6 Gurmaso bai(Wife) PB-03-006-066-001/49 OTHER Sajrana P P P A P A A 4 158 632 0 0 632 STATE BANK OF INDIA KHUI KHERA SBIN000239 2603006WL003742 Credited 14/06/2021   7 Sumitra rani(Wife) PB-03-006-066-001/50 OTHER Sajrana P P P A P A A 4 158 632 0 0 632 STATE BANK OF INDIA KHUI KHERA SBIN000239 2603006WL003742 Credited 14/06/2021   8 Bhagwan singh(Self) PB-03-006-066-001/5 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 Dalipo bai(Wife) PB-03-006-066-001/45 OTHER Sajrana P P P A P A A 4 158 632 0 0 632 HDFC Tahliwala jattan HDFC0003131 2603006WL003742 Credited 14/06/2021   Daily Attendence 7 7 9 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5056

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

Total Cash payment(In Rs.) Cash 5056 Average Per labour 561.7778

Total man days : 32