Muster Roll No. : 13751	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 2623001/2020-2021/26159/AS    Sanction Date : 17/09/2020
Work Code : 2603006066/IC/85814	Work Name : earth work on pakka khal (machhi ram lahoria) (2603006066/IC/85814)

Measurement Book Detail

MB NO.  969        Page NO.  90

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 Veeru bai(Wife) PB-03-006-066-001/115 OTHER Sajrana P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL032198 Credited 12/03/2021   2 Gurcharn singh(Self) PB-03-006-066-001/124 OTHER Sajrana P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL032198 Credited 12/03/2021   3 BHUPINDER KAUR(Wife) PB-03-006-066-001/122 OTHER Sajrana P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL032198 Credited 12/03/2021   4 Om singh(Self) PB-03-006-066-001/116 OTHER Sajrana A P P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL032198 Credited 12/03/2021   5 Raj rani(Wife) PB-03-006-066-001/116 OTHER Sajrana A P P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL032198 Credited 15/03/2021   6 Prito bai(Wife) PB-03-006-066-001/12 OTHER Sajrana P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL032198 Credited 12/03/2021   7 Ram singh(Self) PB-03-006-066-001/125 OTHER Sajrana A A P P A P P 4 190 760 0 0 760 STATE BANK OF INDIA Khohi khera 2393 2603006WL032198 Credited 12/03/2021   8 Kulwant Singh(Self) PB-03-006-066-001/122 OTHER Sajrana P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Khuhi khera 2393 2603006WL032198 Credited 12/03/2021   9 Makhan Singh(Self) PB-03-006-066-001/120 OTHER Sajrana P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Khuhi khera 2393 2603006WL032198 Credited 12/03/2021   10 Jugtar singh(Self) PB-03-006-066-001/126 OTHER Sajrana P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Khuhi khera 2393 2603006WL032198 Credited 12/03/2021   11 Veero bai(Wife) PB-03-006-066-001/125 OTHER Sajrana P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL032198 Credited 12/03/2021   12 Banso Bai(Wife) PB-03-006-066-001/120 OTHER Sajrana P A A P A P P 4 190 760 0 0 760 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL032198 Credited 12/03/2021   13 Rajo bai(Wife) PB-03-006-066-001/124 OTHER Sajrana P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL032198 Credited 12/03/2021   14 SUBHASH SINGH(Son) PB-03-006-066-001/125 OTHER Sajrana A A P P A P P 4 190 760 0 0 760 BANK OF INDIA FAZILKA BKID0006568 2603006WL032198 Credited 12/03/2021   Daily Attendence 10 11 13 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14440

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

Total Cash payment(In Rs.) Cash 14440 Average Per labour 1031.4286

Total man days : 76