Muster Roll No. : 4819	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2623001/2021-2022/10966/AS    Sanction Date : 03/06/2021
Work Code : 2603006066/IC/89337	Work Name : Earth work on water course (machhi ram lahoria) (2603006066/IC/89337)

Measurement Book Detail

MB NO.  969        Page NO.  95

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 BALWINDER SINGH(Self) PB-03-006-066-001/311 OTHER Sajrana A P P P P P P 6 250 1500 0 0 1500 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL007292 Credited 20/10/2021   2 Chanan singh(Self) PB-03-006-066-001/149 OTHER Sajrana A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL007292 Credited 20/10/2021   3 Shindo bai(Wife) PB-03-006-066-001/149 OTHER Sajrana A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL007292 Credited 20/10/2021   4 Kalash Rani PB-03-006-066-001/296 SC Sajrana A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL007292 Credited 29/06/2021   5 SANDEEP SINGH(Self) PB-03-006-066-001/368 SC Sajrana A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL007292 Credited 30/06/2021   6 BHUPINDER KAUR(Wife) PB-03-006-066-001/122 OTHER Sajrana A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL007292 Credited 20/10/2021   7 SURJEET KAUR(Wife) PB-03-006-066-001/311 OTHER Sajrana A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL007292 Credited 20/10/2021   8 Surjeet Singh PB-03-006-066-001/296 SC Sajrana A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007292 Credited 29/06/2021   9 Kulwant Singh(Self) PB-03-006-066-001/122 OTHER Sajrana A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA Khuhi khera 2393 2603006WL007292 Credited 20/10/2021   10 KULWANT SINGH(Self) PB-03-006-066-001/348 SC Sajrana A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007292 Credited 29/06/2021   11 KAMLESH RANI(Wife) PB-03-006-066-001/348 SC Sajrana A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007292 Credited 29/06/2021   12 Hermes singh(Self) PB-03-006-066-001/279 OTHER Sajrana A P P P P P P 6 250 1500 0 0 1500 BANK OF INDIA FAZILKA BKID0006568 2603006WL007292 Credited 20/10/2021   Daily Attendence 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1500

Total man days : 72