Muster Roll No. : 4813	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : 2623001/2019-2020/2791/AS    Sanction Date : 10/03/2020
Work Code : 2603006013/IC/43571	Work Name : IC (MICRO IRRIGATION KHALL BASTI NOOR SHAH) (2603006013/IC/43571)

Measurement Book Detail

MB NO.  2040        Page NO.  130

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 RAJWINDER KAUR(Wife) PB-03-006-013-001/216 SC Jhotianwali P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL010971 Credited 26/08/2020   2 NAchater ram(Self) PB-03-006-013-001/137 SC Jhotianwali A A A A P P A 2 200 400 0 0 400 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL010971 Credited 27/08/2020   3 Binder bai(Wife) PB-03-006-013-001/172 SC Jhotianwali A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL010971 Credited 26/08/2020   Daily Attendence 1 1 2 2 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 800

Total man days : 12