Muster Roll No. : 940	Date From : 13/07/2022    Date To : 23/07/2022	Sanction No. : 2657-60(4)    Sanction Date : 06/05/2022
Work Code : 2603011102/IC/98185	Work Name : Internal Clearance of Churi Maran Drain ( R.D 0-14500)

Measurement Book Detail

MB NO.  300        Page NO.  30

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 bhajan singh(Self) PB-03-011-102-001/441 OTHER Mundi Chhurimaran P P P P P P P P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL006807 Credited 12/08/2022   2 kulwinder singh(Self) PB-03-011-102-001/437 OTHER Mundi Chhurimaran P P P P P P P P P A P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL006807 Credited 12/08/2022   3 veer singh(Self) PB-03-011-102-001/406 OTHER Mundi Chhurimaran P P P P P P P P P A P 10 282 2820 0 0 2820 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL006807 Credited 12/08/2022   4 Jagir Singh(Self) PB-03-011-102-001/79 SC Mundi Chhurimaran A A A A A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2603011WL006807   Daily Attendence 3 3 3 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 2115

Total man days : 30