Muster Roll No. : 12183	Date From : 02/10/2021    Date To : 08/10/2021	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 P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL013995 Credited 20/10/2021   2 Sureen singh(Self) PB-03-006-066-001/250 OTHER Sajrana P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE KAMALWALA ORBC0101752 2603006WL013995 Credited 20/10/2021   3 Surjito bai(Wife) PB-03-006-066-001/248 OTHER Sajrana P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL013995 Credited 20/10/2021   4 KANTO BAI(Wife) PB-03-006-066-001/243 OTHER Sajrana P P P P X X X 4 240 960 0 0 960 UJJIVAN SMALL FINANCE BANK UJJIVAN SMALL FINANCE BANK LIMITED UJVN0002278 2603006WL013995 Credited 20/10/2021   5 Herbhajan singh(Self) PB-03-006-066-001/243 OTHER Sajrana P P P P P X X 5 240 1200 0 0 1200 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013995 Credited 20/10/2021   6 Hernam singh(Self) PB-03-006-066-001/248 OTHER Sajrana P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA FALKA CBIN0281532 2603006WL013995 Credited 20/10/2021   7 mINDO BAI(Wife) PB-03-006-066-001/25 OTHER Sajrana P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013995 Credited 20/10/2021   8 Mahinder singh(Self) PB-03-006-066-001/240 OTHER Sajrana P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013995 Credited 20/10/2021   9 Bhagwan singh(Self) PB-03-006-066-001/24 OTHER Sajrana P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013995 Credited 20/10/2021   10 AMro bai(Wife) PB-03-006-066-001/240 OTHER Sajrana P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013995 Credited 20/10/2021   11 SAroj Rani(Wife) PB-03-006-066-001/249 OTHER Sajrana A A A P P A A 2 240 480 0 0 480 BANK OF BARODA FAZILKA BARB0VJFAZI 2603006WL013995 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13920

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1265.4546

Total man days : 58