Muster Roll No. : 13406	Date From : 20/02/2021    Date To : 27/02/2021	Sanction No. : 2603008/2020-2021/27938/AS    Sanction Date : 17/09/2020
Work Code : 2603008066/IC/83177	Work Name : Irrigation Canal in Sardarpura (2603008066/IC/83177)

Measurement Book Detail

MB NO.  1048        Page NO.  122

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 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 Babu Singh(Self) PB-03-008-066-001/82 SC Sardarpura P A P P A A P X 4 180 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL036032 Credited 12/03/2021   2 Sarbjeet Koar(Wife) PB-03-008-066-001/85 SC Sardarpura P A A P P P P X 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL036032 Credited 12/03/2021   3 Balwinder Kaur PB-03-008-066-001/86 OTHER Sardarpura P A A A A A A X 1 180 180 0 0 180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL036032 Credited 15/03/2021   4 Jasveer Singh PB-03-008-066-001/87 OTHER Sardarpura A A A P A A A X 1 180 180 0 0 180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL036032 Credited 12/03/2021   Daily Attendence 3 0 1 3 1 1 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 360

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

Total Cash payment(In Rs.) Cash 1980 Average Per labour 495

Total man days : 11