Muster Roll No. : 5197	Date From : 29/08/2023    Date To : 02/09/2023	Sanction No. : 2616/1    Sanction Date : 02/06/2023
Work Code : 2602001020/IC/108592	Work Name : Irrigation Canal Fategarh Distry Nehri Khaal (2602001020/IC/108592)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 NEEELAM PB-02-001-020-001/237 OTHER A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009584 Credited 07/11/2023   2 SURJIT PB-02-001-020-001/236 OTHER A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009584 Credited 07/11/2023   3 ANJU PB-02-001-020-001/38 SC A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009584 Credited 07/11/2023   4 HANSA MASIH PB-02-001-020-001/42 SC A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009584 Credited 07/11/2023   5 RAM MASIH PB-02-001-020-001/58 SC A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009584 Credited 07/11/2023   6 JAGTAR MASIH PB-02-001-020-001/60 SC A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009584 Credited 07/11/2023   7 THOMAS PB-02-001-020-001/235 OTHER A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009584 Credited 07/11/2023   8 Veenus(Self) PB-02-001-020-001/336 OTHER A P P A P 3 303 909 0 0 909 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL009584 Credited 07/11/2023   9 Goldy(Self) PB-02-001-020-001/333 OTHER A P P A P 3 303 909 0 0 909 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009584 Credited 07/11/2023   10 bholi PB-02-001-020-001/269 OTHER A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009584 Credited 07/11/2023   Daily Attendence 0 10 9 6 8

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 999.9

Total man days : 33