Muster Roll No. : 12193	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 POONA RANI PB-03-006-066-001/361 OTHER Sajrana A P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL013995 Credited 20/10/2021   2 SANDEEP SINGH(Self) PB-03-006-066-001/368 SC Sajrana P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL013995 Credited 01/12/2021   3 Jernel singh(Self) PB-03-006-066-001/36 OTHER Sajrana A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KHUI KHERA SBIN000239 2603006WL013995 Credited 20/10/2021   4 SUNITA RANI(Wife) PB-03-006-066-001/363 SC Sajrana P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013995 Credited 01/12/2021   5 BALDEV SINGH(Self) PB-03-006-066-001/367 SC Sajrana P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013995 Credited 01/12/2021   6 MANJIT KAUR(Wife) PB-03-006-066-001/364 SC Sajrana A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013995 Credited 01/12/2021   7 PREETO BAI(Wife) PB-03-006-066-001/366 SC Sajrana P P P P A A A 4 240 960 0 0 960 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL013995 Credited 01/12/2021   8 JAGSEER SINGH(Self) PB-03-006-066-001/364 SC Sajrana A A A P A A A 1 240 240 0 0 240 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL013995 Credited 01/12/2021   9 Saroj rani(Wife) PB-03-006-066-001/36 OTHER Sajrana A P P P A P A 4 240 960 0 0 960 BANK OF BARODA FAZILKA BARB0VJFAZI 2603006WL0028439 Credited 11/05/2022   10 SUKHDEV SINGH(Self) PB-03-006-066-001/363 SC Sajrana P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL013995 Credited 01/12/2021   11 BALJINDER RANI(Wife) PB-03-006-066-001/367 SC Sajrana P A A A A A A 1 240 240 0 0 240 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL013995 Credited 01/12/2021   Daily Attendence 6 7 7 9 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 894.5455

Total man days : 41