Muster Roll No. : 1681	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 326 DS    Sanction Date : 10/04/2019
Work Code : 2601014028/IC/87319	Work Name : Internal Clearance of weed jungle jala deela from the bed of Runing Disty. Dunia Sandhu

Measurement Book Detail

MB NO.  3495        Page NO.  79

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 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 Sarawan singh(Self) PB-01-014-066-001/2 OTHER RASULPUR P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011627 Credited 26/10/2022   2 Ranjit Kaur(Wife) PB-01-014-066-001/245 OTHER RASULPUR P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011627 Credited 26/10/2022   3 Ravel Singh(Husband) PB-01-014-066-001/175 OTHER RASULPUR P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011627 Credited 26/10/2022   4 SURINDER SINGH(Self) PB-01-014-066-001/68 OTHER RASULPUR P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011627 Credited 26/10/2022   5 SARABJIT KAUR(Self) PB-01-014-066-001/70 OTHER RASULPUR P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL011627 Credited 26/10/2022   6 Ajay(Self) PB-01-014-066-001/256 OTHER RASULPUR P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL011627 Credited 26/10/2022   7 GURPREET SINGH(Son) PB-01-014-066-001/57 OTHER RASULPUR P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011627 Credited 26/10/2022   8 JOSHI(Self) PB-01-014-066-001/165 OTHER RASULPUR P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL011627 Credited 26/10/2022   9 SUCHA SINGH PB-01-014-066-001/185 OTHER RASULPUR P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL011627 Credited 26/10/2022   Daily Attendence 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17202

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 1911.3334

Total man days : 61