Muster Roll No. : 4117	Date From : 23/01/2021    Date To : 31/01/2021	Sanction No. : 1216002/2020-2021/18502/AS    Sanction Date : 16/07/2020
Work Code : 1216002021/IC/1000016424	Work Name : Maintenance of water courses Moga no. 118680 R Jandwala Jattan (1216002021/IC/1000016424)

Measurement Book Detail

MB NO.  2        Page NO.  104

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 8 9 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Jagbir Singh HR-16-002-021-001/20231 SC JANDWALA JATTAN A P P A A A A A A 2 309 618 0 0 618 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL003309 Credited 10/03/2021   2 Nasib Kaur HR-16-002-021-001/20240 OTHER JANDWALA JATTAN A P P A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003309 Credited 10/03/2021   3 Sumitra Devi HR-16-002-021-001/20223 SC JANDWALA JATTAN A P P A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003309 Credited 10/03/2021   4 Jaspreet Kaur HR-16-002-021-001/20231 SC JANDWALA JATTAN A P P A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003309 Credited 10/03/2021   5 Surjeet Singh HR-16-002-021-001/20235 SC JANDWALA JATTAN A P P A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003309 Credited 10/03/2021   6 Kulwinder Kaur HR-16-002-021-001/20235 SC JANDWALA JATTAN A P P A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003309 Credited 10/03/2021   7 Gurtej Singh HR-16-002-021-001/20236 SC JANDWALA JATTAN A P P A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003309 Credited 10/03/2021   8 Amarjeet Kaur HR-16-002-021-001/20236 SC JANDWALA JATTAN A P P A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003309 Credited 11/03/2021   Daily Attendence 0 8 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4326 Amount Paid ST 0 Amount Paid Other 618

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

Total Cash payment(In Rs.) Cash 4944 Average Per labour 618

Total man days : 16