Muster Roll No. : 3621	Date From : 23/11/2022    Date To : 30/11/2022	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.  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 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 bhag singh(Self) PB-03-011-102-001/418 OTHER Mundi Chhurimaran P P P P A P A P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL020057 Credited 14/12/2022   2 Gurmej singh(Self) PB-03-011-102-001/206 OTHER Mundi Chhurimaran P P P A A P P P 6 280 1680 0 0 1680 BANK OF BARODA GIDAR PINDI, DIST. JALANDHAR, PUNJAB BARB0GIDARX 2603011WL020057 Credited 14/12/2022   3 milkha singh(Self) PB-03-011-102-001/419 OTHER Mundi Chhurimaran P P P A A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL020057 Credited 14/12/2022   4 Harmesh Singh(Self) PB-03-011-102-001/207 OTHER Mundi Chhurimaran P P P P A A P P 6 280 1680 0 0 1680 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL020057 Credited 14/12/2022   5 bagicha singh(Self) PB-03-011-102-001/420 OTHER Mundi Chhurimaran P P P P A P P P 7 280 1960 0 0 1960 STATE BANK OF INDIA ZIRA SBIN0050061 2603011WL020057 Credited 14/12/2022   6 gurmeet kaur(Self) PB-03-011-102-001/413 OTHER Mundi Chhurimaran P P P P A P P P 7 280 1960 0 0 1960 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL020057 Credited 14/12/2022   7 gurpreet singh(Self) PB-03-011-102-001/417 OTHER Mundi Chhurimaran P P P P A P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL020057 Credited 14/12/2022   Daily Attendence 7 7 7 5 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1760

Total man days : 44