Muster Roll No. : 12197	Date From : 10/08/2022    Date To : 16/08/2022	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.  1        Page NO.  1

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 SUMITRA RANI(Wife) PB-03-006-100-001/347 SC Sajrana P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL009085 Credited 30/08/2022   2 Premo bai(Wife) PB-03-006-066-001/96 OTHER Sajrana P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL009085 Credited 30/08/2022   3 PALA SINGH(Son) PB-03-006-103-001/175 SC Singhpura P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL009085 Credited 30/08/2022   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1692

Total man days : 18