Muster Roll No. : 9722	Date From : 04/09/2021    Date To : 10/09/2021	Sanction No. : 2623001/2021-2022/20955/AS    Sanction Date : 01/09/2021
Work Code : 2603006066/IC/91811	Work Name : earth work on sides berms on pakka khal (machhia ram lahorian) (2603006066/IC/91811)

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 Pala singh(Self) PB-03-006-066-001/18 OTHER Sajrana P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL010991 Credited 19/10/2021   2 Laza ram(Self) PB-03-006-066-001/180 OTHER Sajrana P P P P P P A 6 220 1320 0 0 1320 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL010991 Credited 20/10/2021   3 Pyaro bai(Wife) PB-03-006-066-001/179 OTHER Sajrana P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL010991 Credited 20/10/2021   4 Sheelo bai(Wife) PB-03-006-066-001/171 OTHER Sajrana P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL010991 Credited 20/10/2021   5 Taro bai(Wife) PB-03-006-066-001/181 OTHER Sajrana P A P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL010991 Credited 20/10/2021   6 JAswinder singh(Self) PB-03-006-066-001/182 OTHER Sajrana P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA KHOHI KHER 2393 2603006WL010991 Credited 20/10/2021   7 Sunita Ran(Wife) PB-03-006-066-001/180 OTHER Sajrana P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL010991 Credited 20/10/2021   8 BANSO BAI(Wife) PB-03-006-066-001/17 OTHER Sajrana P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL010991 Credited 19/10/2021   9 Asha rani(Wife) PB-03-006-066-001/182 OTHER Sajrana P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL010991 Credited 19/10/2021   10 Prito bai(Wife) PB-03-006-066-001/170 OTHER Sajrana P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL010991 Credited 19/10/2021   11 Jantta(Son) PB-03-006-066-001/18 OTHER Sajrana P P P P P P A 6 220 1320 0 0 1320 BANK OF INDIA FAZILKA BKID0006568 2603006WL010991 Credited 19/10/2021   Daily Attendence 11 10 10 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14080

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

Total Cash payment(In Rs.) Cash 14080 Average Per labour 1280

Total man days : 64