Muster Roll No. : 2759	Date From : 22/10/2022    Date To : 31/10/2022	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.  97

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 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 Gurmit Kaur(Wife) PB-03-011-079-001/98 OTHER Khanna P A P P P P P P P P 9 274 2466 0 0 2466 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL018000 Credited 25/11/2022   2 CHMMKOR SINGH(Self) PB-03-011-079-001/52 SC Khanna P A P P P P P P P P 9 274 2466 0 0 2466 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL018000 Credited 25/11/2022   3 Surat Singh(Self) PB-03-011-079-001/98 OTHER Khanna P A P P P P P P P P 9 274 2466 0 0 2466 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL018000 Credited 25/11/2022   4 Samitra(Self) PB-03-011-079-001/252 OTHER Khanna P A P P P P P P P P 9 274 2466 0 0 2466 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL018000 Credited 25/11/2022   5 Akko(Self) PB-03-011-079-001/255 OTHER Khanna P A P A P A A A A A 3 274 822 0 0 822 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2603011WL018000 Credited 25/11/2022   Daily Attendence 5 0 5 4 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2466 Amount Paid ST 0 Amount Paid Other 8220

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

Total Cash payment(In Rs.) Cash 10686 Average Per labour 2137.2

Total man days : 39