Muster Roll No. : 7965	Date From : 30/09/2020    Date To : 03/10/2020	Sanction No. : 2603008/2020-2021/10692/AS    Sanction Date : 27/05/2020
Work Code : 2603008013/IC/83139	Work Name : Irrigation Canal ( Burj Muhar Colony) (2603008013/IC/83139)

Measurement Book Detail

MB NO.  2198        Page NO.  40

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 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 Soma Bai(Wife) PB-03-008-013-001/109 SC Surj Moharwala A P P P 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL000042 2603008WL017053 Credited 07/10/2020   2 Karandeep Singh(Son) PB-03-008-013-001/109 SC Surj Moharwala A P P P 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL033922 Credited 12/03/2021   3 Gurmeet Kaur(Wife) PB-03-008-013-001/113 SC Surj Moharwala A P P P 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL017053 Credited 07/10/2020   4 BAGA SINGH(Brother) PB-03-008-013-001/1 SC Surj Moharwala A A P P 2 240 480 0 0 480 IDBI BANK ABOHAR IBKL0000425 2603008WL017053 Credited 07/10/2020   5 Naseeb Kaur(Wife) PB-03-008-013-001/1 SC Surj Moharwala A A P P 2 240 480 0 0 480 IDBI BANK ABOHAR IBKL0000425 2603008WL017053 Credited 07/10/2020   6 Gopal Singh(Self) PB-03-008-013-001/100 SC Surj Moharwala A P P P 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL017053 Credited 07/10/2020   7 Raj Kaur(Wife) PB-03-008-013-001/100 SC Surj Moharwala A P P P 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL017053 Credited 07/10/2020   8 Lilla Devi(Self) PB-03-008-013-001/105 OTHER Surj Moharwala A P P P 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL017053 Credited 07/10/2020   9 Paramjeet Kaur(Wife) PB-03-008-013-001/108 SC Surj Moharwala A P P P 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL017053 Credited 07/10/2020   Daily Attendence 0 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 666.6667

Total man days : 25