Muster Roll No. : 823	Date From : 30/06/2022    Date To : 10/07/2022	Sanction No. : 115(3)    Sanction Date : 19/04/2021
Work Code : 2603011080/DP/118980	Work Name : First Year Maintenance Lohka Marhana Makhu road (2603011080/DP/118980)

Measurement Book Detail

MB NO.  201        Page NO.  49

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 Mukhtiar Singh(Self) PB-03-011-004-001/390 OTHER Amir Shahwala B P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL005324 Credited 19/07/2022   2 swarn singh(Self) PB-03-011-038-001/93 SC Behk Fattu B P P P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL005324 Credited 19/07/2022   3 Rajwinder Kaur(Wife) PB-03-011-039-001/21 OTHER Behk Pasarian B P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL0007168 Credited 12/08/2022   4 RAJEET KAUR(Wife) PB-03-011-039-001/58 SC Behk Pasarian B P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL005324 Credited 19/07/2022   5 Karaj Singh(Self) PB-03-011-012-001/29 OTHER Behk Fattu B P P P P P P P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA ZIRA UBIN0917753 2603011WL005324 Credited 19/07/2022   6 biro(Self) PB-03-011-039-001/81 OTHER Behk Pasarian B P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL005324 Credited 19/07/2022   7 Shinda(Self) PB-03-011-039-001/27 SC Behk Pasarian B P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL005324 Credited 19/07/2022   8 Tehal singh(Self) PB-03-011-022-001/25 OTHER Malhuwaliawala B P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL005324 Credited 19/07/2022   9 Binder Kaur(Self) PB-03-011-004-001/398 OTHER Amir Shahwala B P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL005324 Credited 19/07/2022   10 Vijay Kumar(Self) PB-03-011-003-001/33 SC Aminwala B P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL005324 Credited 19/07/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100