Muster Roll No. : 2082	Date From : 13/09/2022    Date To : 23/09/2022	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.  96

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 Mela(Self) PB-03-011-079-001/7 SC Khanna P P P P A A P P P A P 8 272 2176 0 0 2176 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL013741 Credited 26/10/2022   2 PIPPEL SINGH(Self) PB-03-011-079-001/51 SC Khanna P P P P P A P P P P P 10 272 2720 0 0 2720 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL013741 Credited 26/10/2022   3 Balvir kaur(Wife) PB-03-011-079-001/41 SC Khanna P P P P A A P P P P P 9 272 2448 0 0 2448 HDFC ZIRA HDFC0001400 2603011WL013741 Credited 26/10/2022   4 Rajpal singh(Self) PB-03-011-079-001/3 SC Khanna P P P P P A P P P P P 10 272 2720 0 0 2720 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2603011WL013741 Credited 26/10/2022   Daily Attendence 4 4 4 4 2 0 4 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 10064 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10064 Average Per labour 2516

Total man days : 37