Muster Roll No. : 359	Date From : 20/05/2022    Date To : 30/05/2022	Sanction No. : ..785.    Sanction Date : 07/04/2022
Work Code : 2620009005/IC/96145	Work Name : Berm cutting and silt clerance of Shukarchak Distributry - Bir Raja Teja Singh (2620009005/IC/96145)

Measurement Book Detail

MB NO.  35        Page NO.  65

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 Gurpartap Singh(Self) PB-20-009-005-001/93 SC BIR RAJA TEJA SINGH P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL000696 Credited 11/06/2022   2 Jasbir Singh(Self) PB-20-009-005-001/90 SC BIR RAJA TEJA SINGH P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0002557 Credited 30/07/2022   3 Rano Kaur(Wife) PB-20-009-005-001/91 SC BIR RAJA TEJA SINGH X P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000696 Credited 11/06/2022   4 Gulzar Singh(Self) PB-20-009-005-001/97 SC BIR RAJA TEJA SINGH P P P P P P P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000696 Credited 11/06/2022   Daily Attendence 3 4 4 4 4 4 4 4 4 4 1

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

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 2820

Total man days : 40