Muster Roll No. : 1680	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 Mangat singh(Self) PB-03-006-066-001/163 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   2 Chanan singh(Self) PB-03-006-066-001/149 OTHER Sajrana P P P A P A A 4 158 632 0 0 632 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003742 Credited 14/06/2021   3 Shindo bai(Wife) PB-03-006-066-001/149 OTHER Sajrana P P P A P A A 4 158 632 0 0 632 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003742 Credited 14/06/2021   4 Neelam Bai(Wife) PB-03-006-066-001/158 OTHER Sajrana A P P A P A A 3 158 474 0 0 474 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003742 Credited 14/06/2021   5 Sikander singh(Self) PB-03-006-066-001/162 OTHER Sajrana P P P A P A A 4 158 632 0 0 632 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003742 Credited 14/06/2021   6 Balvir singh(Self) PB-03-006-066-001/158 OTHER Sajrana A P P A P A A 3 158 474 0 0 474 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003742 Credited 14/06/2021   7 Herbans singh(Self) PB-03-006-066-001/15 OTHER Sajrana A P P A P A A 3 158 474 0 0 474 STATE BANK OF INDIA KHOHI KHER 2393 2603006WL003742 Credited 14/06/2021   8 Banso bai(Wife) PB-03-006-066-001/15 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 Kashmir singh(Self) PB-03-006-066-001/159 OTHER Sajrana P P P A P A A 4 158 632 0 0 632 STATE BANK OF INDIA KHOHI KHERA 2393 2603006WL003742 Credited 14/06/2021   10 Mangal singh(Self) PB-03-006-066-001/160 OTHER Sajrana P P P A P A A 4 158 632 0 0 632 STATE BANK OF INDIA KHOHI KHER 2393 2603006WL003742 Credited 14/06/2021   11 Permjeet Kaur(Wife) PB-03-006-066-001/160 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   12 Amro bai(Wife) PB-03-006-066-001/163 OTHER Sajrana P P P A P A A 4 158 632 0 0 632 STATE BANK OF INDIA KHOHI KHER 2393 2603006WL003742 Credited 14/06/2021   13 Bachan singh(Self) PB-03-006-066-001/150 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   14 Kanto bai(Wife) PB-03-006-066-001/159 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   15 Soma bai(Wife) PB-03-006-066-001/162 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   Daily Attendence 12 15 15 0 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9006

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

Total Cash payment(In Rs.) Cash 9006 Average Per labour 600.4

Total man days : 57