Muster Roll No. : 17565	Date From : 23/12/2021    Date To : 05/01/2022	Sanction No. : 2623001/2021-2022/31222/AS    Sanction Date : 16/12/2021
Work Code : 2603006066/IC/93758	Work Name : Earth work parti on canal village Machhi Ram Lahoria Nagar (2603006066/IC/93758)

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 8 9 10 11 12 13 14 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 Surjito Bai(Wife) PB-03-006-066-001/237 OTHER Sajrana P P P P P P A P P P P P P A 12 145 1740 0 0 1740 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL024062 Credited 05/02/2022   2 Balwinder singh(Self) PB-03-006-066-001/239 OTHER Sajrana P P P P P P A P P P P P P A 12 145 1740 0 0 1740 STATE BANK OF INDIA KHUI KHERA 2603006WL024062 Credited 05/02/2022   3 KAnta BAi(Wife) PB-03-006-066-001/239 OTHER Sajrana P P P P P P A P P P P P P A 12 145 1740 0 0 1740 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL024062 Credited 05/02/2022   4 Malkit singh(Self) PB-03-006-066-001/23 OTHER Sajrana P P P P P P A P P P P P P A 12 145 1740 0 0 1740 STATE BANK OF INDIA KHUHIKHERA 2393 2603006WL024062 Credited 05/02/2022   5 Herbans singh(Self) PB-03-006-066-001/237 OTHER Sajrana P P P P P P A P P P P P P A 12 145 1740 0 0 1740 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL024062 Credited 05/02/2022   6 Santa singh(Self) PB-03-006-066-001/238 OTHER Sajrana P P P P P P A P P P P P P A 12 145 1740 0 0 1740 STATE BANK OF INDIA khuhi khera 2393 2603006WL024062 Credited 05/02/2022   7 Herdit singh(Self) PB-03-006-066-001/225 OTHER Sajrana P P P P P P A P P P P P P A 12 145 1740 0 0 1740 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL024062 Credited 05/02/2022   8 Mahinder singh(Self) PB-03-006-066-001/240 OTHER Sajrana P P P P P P A P P P P P P A 12 145 1740 0 0 1740 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL024062 Credited 05/02/2022   9 Bhagwan singh(Self) PB-03-006-066-001/24 OTHER Sajrana P P P P P P A P P P P P P A 12 145 1740 0 0 1740 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL024062 Credited 05/02/2022   10 Gajan singh(Self) PB-03-006-066-001/224 OTHER Sajrana P P P P P P A P P P P P P A 12 145 1740 0 0 1740 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL024062 Credited 05/02/2022   11 Sheelo bai(Wife) PB-03-006-066-001/227 OTHER Sajrana P P P P P P A P P P P P P A 12 145 1740 0 0 1740 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL024062 Credited 05/02/2022   12 Mangat singh(Self) PB-03-006-066-001/227 OTHER Sajrana P P P P P P A P P P P P P A 12 145 1740 0 0 1740 STATE BANK OF INDIA KHUI KHERA 2603006WL024062 Credited 05/02/2022   13 Kisna Bai(Wife) PB-03-006-066-001/238 OTHER Sajrana P P P P P P A P P P P P P A 12 145 1740 0 0 1740 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL024062 Credited 05/02/2022   14 Jeet singh(Self) PB-03-006-066-001/231 OTHER Sajrana P P P P P P A P P P P P P A 12 145 1740 0 0 1740 HDFC Tahliwala jattan HDFC0003131 2603006WL024062 Credited 05/02/2022   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24360

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 1740

Total man days : 168