Muster Roll No. : 2131	Date From : 13/09/2022    Date To : 23/09/2022	Sanction No. : 2657-60(6)    Sanction Date : 06/05/2022
Work Code : 2603011114/IC/98186	Work Name : Internal Clearance of Churi Maran Drain (R.D 14500- 29000)

Measurement Book Detail

MB NO.  79        Page NO.  96

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 11 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 Shinder Kaur PB-03-011-044-001/53 OTHER Burj Mohamad Shahwala X X X P P A P P P P P 7 272 1904 0 0 1904 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL013741 Credited 26/10/2022   2 Veerpal Kaur PB-03-011-044-001/82 SC Burj Mohamad Shahwala X X B P P A P P P P P 7 272 1904 0 0 1904 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL013741 Credited 26/10/2022   3 Karmjit Kaur(Wife) PB-03-011-044-001/29 SC Burj Mohamad Shahwala X X X P P A P P P P P 7 272 1904 0 0 1904 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL013741 Credited 26/10/2022   4 sarbjit kaur(Self) PB-03-011-044-001/279 OTHER Burj Mohamad Shahwala X X X P P A P P P P P 7 272 1904 0 0 1904 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL013741 Credited 26/10/2022   5 Reena PB-03-011-044-001/79 SC Burj Mohamad Shahwala X X X P P A P P P P A 6 272 1632 0 0 1632 HDFC MAKHU HDFC0002362 2603011WL013741 Credited 26/10/2022   6 Saraj Singh(Self) PB-03-011-044-001/50 OTHER Burj Mohamad Shahwala X X X P P A P P P P P 7 272 1904 0 0 1904 HDFC MAKHU HDFC0002362 2603011WL013741 Credited 26/10/2022   7 Parmjit Kaur(Self) PB-03-011-044-001/42 SC Burj Mohamad Shahwala X X X P P A P P P P P 7 272 1904 0 0 1904 HDFC MAKHU HDFC0002362 2603011WL013741 Credited 26/10/2022   8 Jaswinder Singh(Self) PB-03-011-044-001/14 SC Burj Mohamad Shahwala X X X P P A P P P P P 7 272 1904 0 0 1904 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL013741 Credited 26/10/2022   9 meeto(Self) PB-03-011-044-001/267 OTHER Burj Mohamad Shahwala X X X P P A P P P P P 7 272 1904 0 0 1904 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL013741 Credited 26/10/2022   Daily Attendence 0 0 0 9 9 0 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9248 Amount Paid ST 0 Amount Paid Other 7616

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

Total Cash payment(In Rs.) Cash 16864 Average Per labour 1873.7778

Total man days : 62