Muster Roll No. : 7084	Date From : 16/09/2020    Date To : 22/09/2020	Sanction No. : 2603008/2019-2020/8415/AS    Sanction Date : 25/11/2019
Work Code : 2603008017/IC/40029	Work Name : Irrigation Canal in Chanan Khera (2603008017/IC/40029)

Measurement Book Detail

MB NO.  1543        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 Parmjeet Kaur(Self) PB-03-008-017-001/86 SC Chanan Khera P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL016711 Credited 07/10/2020   2 Gudi Bai(Self) PB-03-008-017-001/95 SC Chanan Khera P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL016711 Credited 07/10/2020   3 Gurmukh Dass(Self) PB-03-008-017-001/98 OTHER Chanan Khera P P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL016711 Credited 07/10/2020   Daily Attendence 3 3 0 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 1280

Total man days : 16