Muster Roll No. : 2312	Date From : 28/09/2022    Date To : 08/10/2022	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 Sukhwinder Kaur(Wife) PB-03-011-079-001/10 SC Khanna P P P A A P P P P P A 8 271 2168 0 0 2168 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL014710 Credited 27/10/2022   2 Parkash Kaur(Wife) PB-03-011-079-001/143 OTHER Khanna P P P A A P P P P P A 8 271 2168 0 0 2168 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL014710 Credited 27/10/2022   3 Harjit Singh(Self) PB-03-011-079-001/192 OTHER Khanna P P P A A P P P P P A 8 271 2168 0 0 2168 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL014710 Credited 27/10/2022   4 Shindo Kaur(Self) PB-03-011-079-001/194 OTHER Khanna P P P A A P P P P P A 8 271 2168 0 0 2168 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL014710 Credited 27/10/2022   5 Balwinder Singh(Self) PB-03-011-079-001/143 OTHER Khanna P P P A A P P P P P A 8 271 2168 0 0 2168 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL014710 Credited 27/10/2022   6 Simarjit Kaur(Self) PB-03-011-079-001/196 OTHER Khanna P P P A A P P P P P A 8 271 2168 0 0 2168 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL014710 Credited 27/10/2022   7 Kulwinder Kaur(Wife) PB-03-011-079-001/106 SC Khanna P P P A A P P P P P A 8 271 2168 0 0 2168 HDFC ZIRA HDFC0001400 2603011WL014710 Credited 27/10/2022   8 mejar singh(Self) PB-03-011-079-001/10 SC Khanna P P P A A P P P P P A 8 271 2168 0 0 2168 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL014710 Credited 27/10/2022   9 Manjeet Kaur(Self) PB-03-011-079-001/193 OTHER Khanna P P P A A P P P P P A 8 271 2168 0 0 2168 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL014710 Credited 27/10/2022   Daily Attendence 9 9 9 0 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6504 Amount Paid ST 0 Amount Paid Other 13008

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

Total Cash payment(In Rs.) Cash 19512 Average Per labour 2168

Total man days : 72