Muster Roll No. : 2100	Date From : 09/07/2022    Date To : 16/07/2022	Sanction No. : AS/353    Sanction Date : 29/04/2022
Work Code : 2618003074/IC/98256	Work Name : REPAIR & Maintenance clearing weed 1-L SYSTEM From RD-36000 to 61500 of 1L minor (2618003074/IC/98256)

Measurement Book Detail

MB NO.  74        Page NO.  6

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 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 Harbhajan Singh(Self) PB-18-003-074-001/30 SC PANJOLA A A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003675   2 Satpal Singh(Son) PB-18-003-074-001/37 SC PANJOLA P A P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL003675 Credited 25/07/2022   3 Bachan Singh(Self) PB-18-003-074-001/38 OTHER PANJOLA A A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL003675   4 Surjit Kaur(Wife) PB-18-003-074-001/26 OTHER PANJOLA A A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL003675   5 Karnail Singh(Self) PB-18-003-074-001/2 SC PANJOLA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003675   6 Raghuvir Singh(Self) PB-18-003-074-001/39 OTHER PANJOLA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003675   7 Maya Devi(Wife) PB-18-003-074-001/39 OTHER PANJOLA A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003675   8 Surjito(Self) PB-18-003-074-001/28 OTHER PANJOLA P A P P P P P P 7 282 1974 0 0 1974 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003675 Credited 25/07/2022   9 Santokh Kaur(Wife) PB-18-003-074-001/19 SC PANJOLA P A P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003675 Credited 25/07/2022   10 Chint Kaur(Wife) PB-18-003-074-001/38 OTHER PANJOLA A A A A A A P P 2 282 564 0 0 564 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003675 Credited 25/07/2022   Daily Attendence 3 0 3 3 3 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 620.4

Total man days : 22