Muster Roll No. : 2209	Date From : 20/09/2022    Date To : 30/09/2022	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.  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 sukhwinder kaur(Self) PB-03-011-102-001/1555 SC Mundi Chhurimaran X A A A A A A A A A A 0 279 0 0 0 0       2603011WL015160   2 Paramjit kaur(Wife) PB-03-011-102-001/1533 OTHER Mundi Chhurimaran X A A A A A A P P P P 4 279 1116 0 0 1116 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL015160 Credited 03/11/2022   3 Amandeep Kaur(Self) PB-03-011-102-001/1552 SC Mundi Chhurimaran X A A A A P P P P P P 6 279 1674 0 0 1674 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL015160 Credited 03/11/2022   4 amandeep kaur(Wife) PB-03-011-102-001/211 SC Mundi Chhurimaran X A A A A A P P P P P 5 279 1395 0 0 1395 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL015160 Credited 03/11/2022   5 pritam kaur(Self) PB-03-011-102-001/1551 SC Mundi Chhurimaran X A A A A A A P P P P 4 279 1116 0 0 1116 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL0030403 Credited 01/06/2024   6 bimla rani(Self) PB-03-011-102-001/1553 SC Mundi Chhurimaran X A A A A A A A A A A 0 279 0 0 0 0 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL015160   7 biro(Self) PB-03-011-102-001/1554 SC Mundi Chhurimaran X A A A A A P P P P P 5 279 1395 0 0 1395 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL015160 Credited 03/11/2022   8 binder kaur(Self) PB-03-011-102-001/1557 SC Mundi Chhurimaran X A A A A A A A A P P 2 279 558 0 0 558 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL015160 Credited 03/11/2022   9 neko(Self) PB-03-011-102-001/1556 SC Mundi Chhurimaran X A A A A P P P P P P 6 279 1674 0 0 1674 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL015160 Credited 03/11/2022   10 parmjeet kaur(Self) PB-03-011-102-001/1522 OTHER Mundi Chhurimaran X A A A A A A A A A A 0 279 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL015160   Daily Attendence 0 0 0 0 0 2 4 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7812 Amount Paid ST 0 Amount Paid Other 1116

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

Total Cash payment(In Rs.) Cash 8928 Average Per labour 892.8

Total man days : 32