Muster Roll No. : 10740	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : 2623001/2020-2021/11797/AS    Sanction Date : 28/05/2020
Work Code : 2603006053/IC/83148	Work Name : MICRO IRRIGATION IN JORE JAND CHIMNE WALA (2603006053/IC/83148)

Measurement Book Detail

MB NO.  1103        Page NO.  119

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 Biker singh(Self) PB-03-006-053-001/10 SC Jore Jand Urf Chimnewala P P P P P P A 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL026116 Credited 02/01/2021   2 MAnga singh(Son) PB-03-006-053-001/100 SC Jore Jand Urf Chimnewala P P P P P P A 6 200 1200 0 0 1200 UCO BANK Gagan Ke UCBA0002553 2603006WL026116 Credited 01/01/2021   3 BOHAD SINGH(Self) PB-03-006-053-001/62 SC Jore Jand Urf Chimnewala P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL026116 Credited 01/01/2021   4 Manhor Lal(Self) PB-03-006-053-001/91 SC Jore Jand Urf Chimnewala P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026116 Credited 01/01/2021   5 Baldev Singh(Self) PB-03-006-053-001/30 SC Jore Jand Urf Chimnewala P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026116 Credited 01/01/2021   6 Kuldep Singh(Self) PB-03-006-053-001/17 SC Jore Jand Urf Chimnewala P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026116 Credited 02/01/2021   7 Wajir Singh(Self) PB-03-006-053-001/43 SC Jore Jand Urf Chimnewala P P P X X X X 3 200 600 0 0 600 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026116 Credited 01/01/2021   8 BALARAJ SINGH(Husband) PB-03-006-053-001/68 SC Jore Jand Urf Chimnewala P P P P P P A 6 200 1200 0 0 1200 HDFC CHAK PAKHI HDFC0003888 2603006WL026116 Credited 01/01/2021   9 GURMEL SINGH(Self) PB-03-006-053-001/191 SC Jore Jand Urf Chimnewala P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL026116 Credited 01/01/2021   10 Baljit Singh(Self) PB-03-006-053-001/61 SC Jore Jand Urf Chimnewala P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL026116 Credited 01/01/2021   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 57