Muster Roll No. : 6906	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 Dyalo bai(Wife) PB-03-006-066-001/241 OTHER Sajrana A P P P P A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004367 Credited 08/07/2022   2 KANTO BAI(Wife) PB-03-006-066-001/243 OTHER Sajrana A P P P P P P 6 200 1200 0 0 1200 UJJIVAN SMALL FINANCE BANK UJJIVAN SMALL FINANCE BANK LIMITED UJVN0002278 2603006WL004367 Credited 08/07/2022   3 Herbhajan singh(Self) PB-03-006-066-001/243 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   4 Resem singh(Self) PB-03-006-066-001/241 OTHER Sajrana A A P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004367 Credited 09/07/2022   5 Balwinder singh(Self) PB-03-006-066-001/239 OTHER Sajrana A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA KHUI KHERA 2603006WL004367 Credited 08/07/2022   6 KAnta BAi(Wife) PB-03-006-066-001/239 OTHER Sajrana A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004367 Credited 08/07/2022   7 Aako bai(Self) PB-03-006-066-001/226 OTHER Sajrana A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004367 Credited 08/07/2022   8 Mahinder singh(Self) PB-03-006-066-001/235 OTHER Sajrana A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004367 Credited 08/07/2022   Daily Attendence 0 7 8 6 6 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6200

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 775

Total man days : 31