Muster Roll No. : 4600	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2623001/2019-2020/2791/AS    Sanction Date : 10/03/2020
Work Code : 2603006013/IC/43571	Work Name : IC (MICRO IRRIGATION KHALL BASTI NOOR SHAH) (2603006013/IC/43571)

Measurement Book Detail

MB NO.  2040        Page NO.  130

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 Sukhwant singh(Self) PB-03-006-013-001/94 SC Jhotianwali A A P P P P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012022 Credited 19/09/2020   2 MAnjeet singh(Self) PB-03-006-013-001/97 SC Jhotianwali P A P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012022 Credited 19/09/2020   3 Surjeet kaur(Wife) PB-03-006-013-001/97 SC Jhotianwali P A P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012022 Credited 19/09/2020   4 Sukhjeet kaur(Wife) PB-03-006-013-001/93 SC Jhotianwali P A P P P P A 5 220 1100 0 0 1100 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL012022 Credited 21/09/2020   5 Kuldeep singh(Self) PB-03-006-013-001/88 SC Jhotianwali P A P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012022 Credited 21/09/2020   Daily Attendence 4 0 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 24