Muster Roll No. : 6907	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2623001/2022-2023/4353/AS    Sanction Date : 06/05/2022
Work Code : 2603006066/IC/95542	Work Name : earth work on pakka khal (machhi ram lahoria) (2603006066/IC/95542)

Measurement Book Detail

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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 A P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004367 Credited 08/07/2022   2 Prem singh(Self) PB-03-006-066-001/255 OTHER Sajrana A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004367 Credited 08/07/2022   3 Kulwant singh(Self) PB-03-006-066-001/249 OTHER Sajrana A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004367 Credited 08/07/2022   4 mINDO BAI(Wife) PB-03-006-066-001/25 OTHER Sajrana A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004367 Credited 08/07/2022   5 Sunder singh(Self) PB-03-006-066-001/245 OTHER Sajrana A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004367 Credited 08/07/2022   6 PARAMJIT KARU(Wife) PB-03-006-066-001/245 OTHER Sajrana A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004367 Credited 08/07/2022   7 SAroj Rani(Wife) PB-03-006-066-001/249 OTHER Sajrana A P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA FAZILKA BARB0VJFAZI 2603006WL004367 Credited 08/07/2022   8 SURINDER SINGH(Son) PB-03-006-066-001/243 OTHER Sajrana A P P P P P P 6 200 1200 0 0 1200 HDFC Tahliwala jattan HDFC0003131 2603006WL004367 Credited 08/07/2022   Daily Attendence 0 8 8 8 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 1075

Total man days : 43