Muster Roll No. : 12153	Date From : 25/09/2021    Date To : 01/10/2021	Sanction No. : 2623001/2021-2022/20949/AS    Sanction Date : 01/09/2021
Work Code : 2603006066/FP/9989034533	Work Name : flood control (machhi ram lahoria) (2603006066/FP/9989034533)

Measurement Book Detail

MB NO.  1024        Page NO.  76

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 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 Bisamber singh(Self) PB-03-006-066-001/244 OTHER Sajrana P P A P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL013223 Credited 20/10/2021   2 Surjito bai(Wife) PB-03-006-066-001/248 OTHER Sajrana P P A P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL013223 Credited 20/10/2021   3 KANTO BAI(Wife) PB-03-006-066-001/243 OTHER Sajrana P P A P P P P 6 250 1500 0 0 1500 UJJIVAN SMALL FINANCE BANK UJJIVAN SMALL FINANCE BANK LIMITED UJVN0002278 2603006WL013223 Credited 20/10/2021   4 Herbhajan singh(Self) PB-03-006-066-001/243 OTHER Sajrana P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013223 Credited 20/10/2021   5 Hernam singh(Self) PB-03-006-066-001/248 OTHER Sajrana P P A P P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA FALKA CBIN0281532 2603006WL013223 Credited 20/10/2021   6 Baga singh(Self) PB-03-006-066-001/25 OTHER Sajrana P A A P A A A 2 250 500 0 0 500 STATE BANK OF INDIA Khohi khera 2393 2603006WL013223 Credited 20/10/2021   7 Mahinder singh(Self) PB-03-006-066-001/240 OTHER Sajrana P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013223 Credited 20/10/2021   8 Bhagwan singh(Self) PB-03-006-066-001/24 OTHER Sajrana P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013223 Credited 20/10/2021   9 AMro bai(Wife) PB-03-006-066-001/240 OTHER Sajrana P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013223 Credited 20/10/2021   10 SAroj Rani(Wife) PB-03-006-066-001/249 OTHER Sajrana P P A P P P A 5 250 1250 0 0 1250 BANK OF BARODA FAZILKA BARB0VJFAZI 2603006WL013223 Credited 20/10/2021   Daily Attendence 10 9 0 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13750

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

Total Cash payment(In Rs.) Cash 13750 Average Per labour 1375

Total man days : 55