Muster Roll No. : 2210	Date From : 20/09/2022    Date To : 30/09/2022	Sanction No. : 2657-60(4)    Sanction Date : 06/05/2022
Work Code : 2603011102/IC/98185	Work Name : Internal Clearance of Churi Maran Drain ( R.D 0-14500)

Measurement Book Detail

MB NO.  102        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 Amandeep KAur(Self) PB-03-011-102-001/457 OTHER Mundi Chhurimaran X A A A A A A A A A A 0 279 0 0 0 0       2603011WL015160   2 jagiro(Self) PB-03-011-102-001/466 SC Mundi Chhurimaran X A A A A A A A A P P 2 279 558 0 0 558 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL015160 Credited 03/11/2022   3 Parminder Kaur(Self) PB-03-011-102-001/471 SC Mundi Chhurimaran X A A A A A A A A P P 2 279 558 0 0 558 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL015160 Credited 03/11/2022   4 BAV(Self) PB-03-011-102-001/248 SC Mundi Chhurimaran X A A A A A A A P P P 3 279 837 0 0 837 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL015160 Credited 03/11/2022   5 Gejo(Self) PB-03-011-102-001/433 OTHER Mundi Chhurimaran X A A A A A A A P P P 3 279 837 0 0 837 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL015160 Credited 03/11/2022   6 Seema(Self) PB-03-011-102-001/455 OTHER Mundi Chhurimaran X A A A A A A P P P P 4 279 1116 0 0 1116 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL015160 Credited 03/11/2022   7 Kanta(Self) PB-03-011-102-001/25 SC Mundi Chhurimaran X A A A A A P P P P P 5 279 1395 0 0 1395 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL015160 Credited 03/11/2022   8 MELO(Self) PB-03-011-102-001/267 SC Mundi Chhurimaran X A A A A P P P P P P 6 279 1674 0 0 1674 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL015160 Credited 03/11/2022   9 SIMARAN KAUR(Self) PB-03-011-102-001/275 SC Mundi Chhurimaran X A A A A A A P P P P 4 279 1116 0 0 1116 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL015160 Credited 03/11/2022   Daily Attendence 0 0 0 0 0 1 2 4 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6138 Amount Paid ST 0 Amount Paid Other 1953

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

Total Cash payment(In Rs.) Cash 8091 Average Per labour 899

Total man days : 29