Muster Roll No. : 1457	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2603008/2020-2021/36805/AS    Sanction Date : 03/02/2021
Work Code : 2603008017/IC/83153	Work Name : Irrigation Canal in Chanan Khera (2603008017/IC/83153)

Measurement Book Detail

MB NO.  632        Page NO.  98

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 Murti(Wife) PB-03-008-017-001/69 SC Chanan Khera A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004359 Credited 08/06/2021   2 Kashmir Lal(Self) PB-03-008-017-001/81 OTHER Chanan Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004359 Credited 14/06/2021   3 Karmo Bai(Wife) PB-03-008-017-001/85 SC Chanan Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004359 Credited 08/06/2021   4 Kalu Ram(Self) PB-03-008-017-001/83 OTHER Chanan Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004359 Credited 14/06/2021   5 Karam Chand(Self) PB-03-008-017-001/92 SC Chanan Khera P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004359 Credited 08/06/2021   6 Kushalia Rani(Wife) PB-03-008-017-001/81 OTHER Chanan Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004359 Credited 14/06/2021   7 Saroj Rani(Wife) PB-03-008-017-001/70 SC Chanan Khera A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004359 Credited 08/06/2021   8 Chhali Bai(Wife) PB-03-008-017-001/78 SC Chanan Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004359 Credited 08/06/2021   Daily Attendence 6 5 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 1140

Total man days : 38