Muster Roll No. : 378	Date From : 25/05/2022    Date To : 04/06/2022	Sanction No. : 212E    Sanction Date : 19/10/2020
Work Code : 2601010056/LD/9989013044	Work Name : Earth filling and interlock in shamshanghat (Chuhewal) (2601010056/LD/9989013044)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Gurjit singh(Self) PB-01-010-056-001/87 OTHER CHUHEWAL P P P P P P P A P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL004344 Credited 08/07/2022   2 sukhwinder singh(Self) PB-01-010-056-001/115 OTHER CHUHEWAL P P P P P P P A P P P 10 282 2820 0 0 2820 IDBI BANK Jaito Sarja IBKL0001690 2601010WL004344 Credited 08/07/2022   3 ghaga(Self) PB-01-010-056-001/116 OTHER CHUHEWAL P P P P P P P A P P P 10 282 2820 0 0 2820 IDBI BANK Jaito Sarja IBKL0001690 2601010WL004344 Credited 08/07/2022   4 dharamjit(Self) PB-01-010-056-001/117 OTHER CHUHEWAL P P P P P P P A P P P 10 282 2820 0 0 2820 IDBI BANK Jaito Sarja IBKL0001690 2601010WL004344 Credited 08/07/2022   5 Satpal singh(Self) PB-01-010-056-001/133 OTHER CHUHEWAL P P P P P P P A P P P 10 282 2820 0 0 2820 IDBI BANK Jaito Sarja IBKL0001690 2601010WL004344 Credited 08/07/2022   6 Jaspal singh(Self) PB-01-010-056-001/135 OTHER CHUHEWAL P P P P P P P A P P P 10 282 2820 0 0 2820 IDBI BANK Jaito Sarja IBKL0001690 2601010WL004344 Credited 08/07/2022   7 Gurwinder Singh(Self) PB-01-010-056-001/138 OTHER CHUHEWAL P P P P P P P A P P P 10 282 2820 0 0 2820 IDBI BANK Jaito Sarja IBKL0001690 2601010WL004344 Credited 08/07/2022   8 Narinder singh(Self) PB-01-010-056-001/139 OTHER CHUHEWAL P P P P P P P A P P P 10 282 2820 0 0 2820 IDBI BANK Jaito Sarja IBKL0001690 2601010WL004344 Credited 08/07/2022   9 surjeet singh(Self) PB-01-010-056-001/140 OTHER CHUHEWAL P P P P P P P A P P P 10 282 2820 0 0 2820 IDBI BANK Jaito Sarja IBKL0001690 2601010WL004344 Credited 08/07/2022   10 KULWINDER SINGH(Self) PB-01-010-056-001/110 OTHER CHUHEWAL P P P P P P P A P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA BATALA SBIN0000616 2601010WL004344 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28200

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100