Muster Roll No. : 5549	Date From : 19/08/2020    Date To : 28/08/2020	Sanction No. : 2623001/2020-2021/14227/AS    Sanction Date : 10/06/2020
Work Code : 2603006099/IC/51005	Work Name : IRRIGATION CANAL WORK IN VILLAGE SHAHPUR (2603006099/IC/51005)

Measurement Book Detail

MB NO.  1002        Page NO.  148

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 10 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 HUKAM SINGH(Self) PB-03-006-099-001/97 SC Jhotianwali P A P P P P A P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL013262 Credited 19/09/2020   2 AMARJIT KAUR(Wife) PB-03-006-099-001/95 SC Jhotianwali P A P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL013262 Credited 21/09/2020   3 GURVINDER SINGH(Son) PB-03-006-099-001/94 SC Jhotianwali P A P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL013262 Credited 19/09/2020   Daily Attendence 3 0 3 3 3 3 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 1733.3334

Total man days : 26