Muster Roll No. : 284	Date From : 24/04/2024    Date To : 04/05/2024	Sanction No. : 10868(1)    Sanction Date : 28/02/2024
Work Code : 2603011099/IC/113348	Work Name : Internal clearance of Lallu wala drain RD 0-19250

Measurement Book Detail

MB NO.  93        Page NO.  99

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 Karm Singh(Self) PB-03-011-093-002/184 SC Manjwala A P P P P P P P P P P 10 322 3220 0 0 3220 HDFC MAKHU HDFC0002362 2603011WL000949 Credited 09/05/2024   shinder singh 2 Dalip Kaur(Self) PB-03-011-093-002/193 SC Manjwala A P P P P P P P P P P 10 322 3220 0 0 3220 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL000949 Credited 09/05/2024   shinder singh 3 Gurbinder Singh(Self) PB-03-011-093-002/187 SC Manjwala A P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL000949 Credited 09/05/2024   shinder singh 4 Shweta(Self) PB-03-011-093-002/179 SC Manjwala A A A A A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL000949 Credited 09/05/2024   shinder singh 5 Kailash Kaur(Self) PB-03-011-093-002/180 SC Manjwala A P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL000949 Credited 09/05/2024   shinder singh 6 BHJAN SINGH(Son) PB-03-011-093-002/142 OTHER Manjwala A P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL000949 Credited 09/05/2024   shinder singh 7 Gurjeet Kaur(Self) PB-03-011-093-002/172 SC Manjwala A P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL000949 Credited 09/05/2024   shinder singh 8 Kuldeep Kaur(Self) PB-03-011-093-002/176 SC Manjwala A P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL000949 Credited 09/05/2024   shinder singh 9 Sukhwinder Kaur(Self) PB-03-011-093-002/178 SC Manjwala A A A A A P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL000949 Credited 09/05/2024   shinder singh 10 SHINDO(Wife) PB-03-011-093-002/140 OTHER Manjwala A P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL000949 Credited 09/05/2024   shinder singh Daily Attendence 0 8 8 8 8 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23184 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 29624 Average Per labour 2962.3999

Total man days : 92