Muster Roll No. : 1160	Date From : 26/07/2022    Date To : 05/08/2022	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.  102        Page NO.  95

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 Kashmir Singh(Self) PB-03-011-102-001/167 OTHER Mundi Chhurimaran P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL008456 Credited 27/08/2022   2 PARAMJIT KAUR(Self) PB-03-011-102-001/261 SC Mundi Chhurimaran P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL008456 Credited 27/08/2022   3 Preeto PB-03-011-102-001/188 OTHER Mundi Chhurimaran P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL008456 Credited 27/08/2022   4 MANJIT KAUR(Self) PB-03-011-102-001/276 SC Mundi Chhurimaran P P P P P A P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2603011WL008456 Credited 27/08/2022   5 KASHMIR KAUR(Self) PB-03-011-102-001/257 SC Mundi Chhurimaran P P P P P A A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL008456 Credited 27/08/2022   6 KULWANT KAUR(Self) PB-03-011-102-001/230 OTHER Mundi Chhurimaran P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL008456 Credited 27/08/2022   Daily Attendence 6 6 6 6 6 0 5 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 2726

Total man days : 58