Muster Roll No. : 2313	Date From : 28/09/2022    Date To : 08/10/2022	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 gurchan Singh(Self) PB-03-011-079-001/8 SC Khanna A A P A A A P A P A A 3 271 813 0 0 813 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL014710 Credited 27/10/2022   2 Sona(Wife) PB-03-011-079-001/8 SC Khanna P P A A A P A P A A A 4 271 1084 0 0 1084 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL0029770 Credited 24/05/2023   3 CHMMKOR SINGH(Self) PB-03-011-079-001/52 SC Khanna P P P A A P P P P P A 8 271 2168 0 0 2168 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL014710 Credited 27/10/2022   4 Raj kaur(Self) PB-03-011-079-001/213 OTHER Khanna P P P A A P A A A A A 4 271 1084 0 0 1084 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL014710 Credited 27/10/2022   5 Veer Kaur(Self) PB-03-011-079-001/34 SC Khanna P P P A A P P P P P A 8 271 2168 0 0 2168 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL014710 Credited 27/10/2022   6 Surat Singh(Self) PB-03-011-079-001/98 OTHER Khanna P P P A A P P P P P A 8 271 2168 0 0 2168 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL014710 Credited 27/10/2022   7 Parmjit kaur(Self) PB-03-011-079-001/222 OTHER Khanna P P P A A P P P P P A 8 271 2168 0 0 2168 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL014710 Credited 27/10/2022   8 Samitra(Self) PB-03-011-079-001/252 OTHER Khanna P P P A A P P P P P A 8 271 2168 0 0 2168 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL014710 Credited 27/10/2022   9 Akko(Self) PB-03-011-079-001/255 OTHER Khanna A A P A A P P A P A A 4 271 1084 0 0 1084 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2603011WL014710 Credited 27/10/2022   10 Balwinder singh(Self) PB-03-011-079-001/269 OTHER Khanna P A A A A A A A A P A 2 271 542 0 0 542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014710 Credited 27/10/2022   Daily Attendence 8 7 8 0 0 8 7 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6233 Amount Paid ST 0 Amount Paid Other 9214

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

Total Cash payment(In Rs.) Cash 15447 Average Per labour 1544.7

Total man days : 57