Muster Roll No. : 5429	Date From : 08/10/2021    Date To : 22/10/2021	Sanction No. : 2603007/2021-2022/21308/AS    Sanction Date : 01/09/2021
Work Code : 2603007128/IC/91864	Work Name : Earth work on patri of drain (2603007128/IC/91864)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 12 13 14 15 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 VEENA RANI(Daughter-in-Law) PB-03-007-128-001/453 SC Paliwala P P A P P P P P P A P P A A A 10 175 1750 0 0 1750 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL016191 Credited 01/12/2021   2 Baijinder singh(Son) PB-03-007-128-001/455 SC Paliwala P P A P P P P P P A P P P P P 13 175 2275 0 0 2275 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL016191 Credited 01/12/2021   3 mohinder singh PB-03-007-128-001/443 SC Paliwala P P A P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL016191 Credited 01/12/2021   4 banso bai PB-03-007-128-001/438 SC Paliwala P P A P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL016191 Credited 01/12/2021   5 Sunita Rani(Wife) PB-03-007-128-001/44 SC Paliwala P P A P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL016191 Credited 01/12/2021   6 Surjeet kaur(Wife) PB-03-007-128-001/45 SC Paliwala P P A P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL016191 Credited 01/12/2021   7 jagir singh PB-03-007-128-001/450 SC Paliwala P P A P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL016191 Credited 01/12/2021   8 krishna bai PB-03-007-128-001/450 SC Paliwala P P A P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL016191 Credited 01/12/2021   9 gurdeep singh PB-03-007-128-001/453 SC Paliwala P P A P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL016191 Credited 01/12/2021   10 jeendo bai PB-03-007-128-001/442 OTHER Paliwala P P A P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL016191 Credited 12/11/2021   11 Balkar Singh(Self) PB-03-007-128-001/44 SC Paliwala P P A P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL016191 Credited 01/12/2021   12 Nand singh(Brother) PB-03-007-128-001/45 SC Paliwala P P A P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL016191 Credited 01/12/2021   Daily Attendence 12 12 0 12 12 12 12 12 12 0 12 12 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 24500 Amount Paid ST 0 Amount Paid Other 2275

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

Total Cash payment(In Rs.) Cash 26775 Average Per labour 2231.25

Total man days : 153