Muster Roll No. : 2758	Date From : 22/10/2022    Date To : 31/10/2022	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.  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 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 Parkash Kaur(Wife) PB-03-011-079-001/143 OTHER Khanna P A P P P P P P P P 9 274 2466 0 0 2466 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL018000 Credited 25/11/2022   2 Harjit Singh(Self) PB-03-011-079-001/192 OTHER Khanna P A P P P P P P P P 9 274 2466 0 0 2466 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL018000 Credited 25/11/2022   3 Shindo Kaur(Self) PB-03-011-079-001/194 OTHER Khanna P A P P P A P A A P 6 274 1644 0 0 1644 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL018000 Credited 25/11/2022   4 Balwinder Singh(Self) PB-03-011-079-001/143 OTHER Khanna P A P P P P P P P P 9 274 2466 0 0 2466 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL018000 Credited 25/11/2022   5 Simarjit Kaur(Self) PB-03-011-079-001/196 OTHER Khanna P A P P P P P P P P 9 274 2466 0 0 2466 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL018000 Credited 25/11/2022   6 Raj kaur(Self) PB-03-011-079-001/213 OTHER Khanna P A P P A A P A A A 4 274 1096 0 0 1096 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL018000 Credited 25/11/2022   7 Parmjit kaur(Self) PB-03-011-079-001/222 OTHER Khanna P A A A P A A A A P 3 274 822 0 0 822 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL018000 Credited 25/11/2022   8 Jagir Kaur(Wife) PB-03-011-079-001/190 OTHER Khanna P A P P P P P P P P 9 274 2466 0 0 2466 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL018000 Credited 25/11/2022   9 Manjeet Kaur(Self) PB-03-011-079-001/193 OTHER Khanna P A P P P P P P P P 9 274 2466 0 0 2466 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL018000 Credited 25/11/2022   10 Jasvir Kaur(Self) PB-03-011-079-001/195 OTHER Khanna P A P P P P P P P P 9 274 2466 0 0 2466 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL018000 Credited 25/11/2022   Daily Attendence 10 0 9 9 9 7 9 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20824

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

Total Cash payment(In Rs.) Cash 20824 Average Per labour 2082.3999

Total man days : 76