Muster Roll No. : 2297	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 Joginder kaur(Wife) PB-03-011-079-001/29 SC Khanna P P P P A P P P P P P 10 271 2710 0 0 2710 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL014710 Credited 27/10/2022   2 Mela(Self) PB-03-011-079-001/7 SC Khanna P P P P A P P P P A P 9 271 2439 0 0 2439 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL014710 Credited 27/10/2022   3 Rajpal singh(Self) PB-03-011-079-001/3 SC Khanna P P P P A P P P P P P 10 271 2710 0 0 2710 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2603011WL014710 Credited 27/10/2022   Daily Attendence 3 3 3 3 0 3 3 3 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 7859 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7859 Average Per labour 2619.6667

Total man days : 29