Muster Roll No. : 9888	Date From : 18/12/2020    Date To : 24/12/2020	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.  1547        Page NO.  129

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 Tulsi(Wife) PB-03-008-017-001/556 OTHER Chanan Khera P P P P P A A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL026515 Credited 04/01/2021   2 Raj Kumar(Self) PB-03-008-017-001/75 OTHER Chanan Khera P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL026515 Credited 04/01/2021   3 Malkeet Kumar(Self) PB-03-008-017-001/89 SC Chanan Khera P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL026515 Credited 04/01/2021   4 Chinder Bai(Wife) PB-03-008-017-001/9 SC Chanan Khera P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL026515 Credited 04/01/2021   5 Gudi Bai(Self) PB-03-008-017-001/95 SC Chanan Khera P P A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL026515 Credited 04/01/2021   6 Kalu Ram(Self) PB-03-008-017-001/83 OTHER Chanan Khera P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL026515 Credited 04/01/2021   7 Paro Bai(Wife) PB-03-008-017-001/84 SC Chanan Khera P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL026515 Credited 04/01/2021   8 Pashi Bai(Self) PB-03-008-017-001/529 OTHER Chanan Khera P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL026515 Credited 04/01/2021   9 Reshma(Self) PB-03-008-017-001/546 OTHER Chanan Khera A A A A P P A 2 230 460 0 0 460 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL026515 Credited 04/01/2021   Daily Attendence 8 8 7 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 5750

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1150

Total man days : 45