Muster Roll No. : 2321	Date From : 04/07/2022    Date To : 13/07/2022	Sanction No. : 2644    Sanction Date : 06/05/2022
Work Code : 2603004060/IC/96490	Work Name : Internal Clearance of Karmiti Sub minor burji no.2322-43600, 1-L Karmiti Sub Minor 0-11000,0-4632 (2603004060/IC/96490)

Measurement Book Detail

MB NO.  122        Page NO.  23

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 BALVEER SINGH(Self) PB-03-004-047-001/373 OTHER Haraj P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL005811 Credited 26/07/2022   2 Baljinder singh(Self) PB-03-004-047-001/178 SC Haraj P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL005811 Credited 26/07/2022   3 Baljinder Singh(Self) PB-03-004-047-001/27 OTHER Haraj P P P P P P A P P P 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL005811 Credited 25/07/2022   4 Gurdeep Singh(Self) PB-03-004-047-001/81 SC Haraj P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005811 Credited 25/07/2022   5 Gurdial singh(Self) PB-03-004-047-001/349 SC Haraj P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005811 Credited 25/07/2022   6 Ranjeet Singh(Self) PB-03-004-047-001/85 SC Haraj P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005811 Credited 25/07/2022   7 Surjeet Singh(Self) PB-03-004-047-001/165 SC Haraj P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005811 Credited 25/07/2022   8 Gurjant singh(Self) PB-03-004-047-001/543 OTHER Haraj P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005811 Credited 25/07/2022   9 Mukhtair Singh(Self) PB-03-004-047-001/124 SC Haraj P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005811 Credited 25/07/2022   10 Dalip singh(Self) PB-03-004-047-001/335 SC Haraj P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005811 Credited 25/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90