Muster Roll No. : 1161	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 jasvir kaur(Self) PB-03-011-102-001/459 SC Mundi Chhurimaran P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL008456 Credited 27/08/2022   2 bhajan singh(Self) PB-03-011-102-001/441 OTHER Mundi Chhurimaran P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL008456 Credited 27/08/2022   3 jagiro(Self) PB-03-011-102-001/466 SC Mundi Chhurimaran A A A P P A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL008456 Credited 27/08/2022   4 satnam singh(Self) PB-03-011-102-001/463 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   5 veer singh(Self) PB-03-011-102-001/406 OTHER Mundi Chhurimaran P P P P P A P P A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL008456 Credited 27/08/2022   6 Mintu Shani(Self) PB-03-011-102-001/460 SC Mundi Chhurimaran A A A A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL008456 Credited 27/08/2022   7 Gurmej Singh(Son) PB-03-011-102-001/470 SC Mundi Chhurimaran P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL008456 Credited 27/08/2022   Daily Attendence 5 5 5 6 6 0 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 2175.4285

Total man days : 54