Muster Roll No. : 3972	Date From : 07/12/2022    Date To : 17/12/2022	Sanction No. : 2640(3)    Sanction Date : 06/05/2022
Work Code : 2603011123/IC/96683	Work Name : External Clearance of 6-R Rajbaha Burji(108835-142700)

Measurement Book Detail

MB NO.  55        Page NO.  97

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 peena(Self) PB-03-011-055-003/112 OTHER Sudhia A P P P P A P P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL021526 Credited 28/12/2022   2 MEETO(Self) PB-03-011-055-003/102 OTHER Sudhia A P P P P A P P A P A 7 282 1974 0 0 1974 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL021526 Credited 28/12/2022   3 ales(Wife) PB-03-011-055-003/11 SC Sudhia A P P P P A P P P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL021526 Credited 28/12/2022   4 akbar singh(Self) PB-03-011-055-003/1 SC Sudhia A P P P P A P P P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL021526 Credited 28/12/2022   5 vedya(Wife) PB-03-011-055-003/16 SC Sudhia A P P P P A P A A P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL021526 Credited 28/12/2022   6 Parkash kaur(Self) PB-03-011-055-003/83 OTHER Sudhia A A A A A A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL021526 Credited 28/12/2022   7 SANTOSH RANI PB-03-011-055-003/124 SC Sudhia A P P P P A P P P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL021526 Credited 28/12/2022   8 Veero(Wife) PB-03-011-055-003/20 SC Sudhia A P P P P A A A A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL021526 Credited 28/12/2022   9 kajal(Self) PB-03-011-055-003/121 OTHER Sudhia A P P P P A P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021526 Credited 28/12/2022   10 VIJAY(Self) PB-03-011-055-003/105 OTHER Sudhia A P P P P A P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021526 Credited 28/12/2022   Daily Attendence 0 9 9 9 9 0 8 7 6 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 1889.4

Total man days : 67