Muster Roll No. : 11787	Date From : 07/07/2023    Date To : 13/07/2023	Sanction No. : 4259ADCDC    Sanction Date : 12/04/2022
Work Code : 2603006/DP/124109	Work Name : KHUI KHERA DRAIN RDMF ROAD TO SAJRANA PULL(SINGHPURA) (2603006/DP/124109)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Fuman singh(Self) PB-03-006-066-001/1 OTHER Sajrana P A A P P P P 5 300 1500 0 0 1500 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL008897 Credited 22/07/2023   2 Shinder singh(Self) PB-03-006-055-001/64 SC Kamalwala P P A P P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL008897 Credited 21/07/2023   3 om singh(Self) PB-03-006-066-001/10 SC Sajrana P P A P P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL008897 Credited 21/07/2023   4 Bhajan singh(Self) PB-03-006-066-001/96 OTHER Sajrana P A A P P P P 5 300 1500 0 0 1500 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL008897 Credited 21/07/2023   5 Wisakha singh(Self) PB-03-006-043-001/113 SC Islamwala P P A P P P P 6 300 1800 0 0 1800 HDFC Tahliwala jattan HDFC0003131 2603006WL008897 Credited 21/07/2023   6 SUKHWINDER SINGH(Son) PB-03-006-066-001/307 SC Sajrana P P A P P P P 6 300 1800 0 0 1800 BANK OF INDIA FAZILKA BKID0006568 2603006WL008897 Credited 21/07/2023   7 MANGAT RAM PB-03-006-103-001/266 SC Singhpura P P A P P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008897 Credited 21/07/2023   8 RAJINDER KUMAR(Self) PB-03-006-103-001/291 SC Singhpura P P A P P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008897 Credited 21/07/2023   9 JAMAN DAS(Son) PB-03-006-103-001/35 SC Singhpura P P A P P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008897 Credited 21/07/2023   10 NAnak Singh(Self) PB-03-006-027-001/43 SC Chahlanwali P P A P P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL008897 Credited 21/07/2023   Daily Attendence 10 8 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 58