Muster Roll No. : 13895	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 2623001/2022-2023/16046/AS    Sanction Date : 08/08/2022
Work Code : 2603006066/LD/9989033175	Work Name : Land development shamshanghat,water works,school etc MASHI RAM LAHORIAN (2603006066/LD/9989033175)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Bisamber singh(Self) PB-03-006-066-001/244 OTHER Sajrana P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL011615 Credited 21/10/2022   2 Dyalo bai(Wife) PB-03-006-066-001/241 OTHER Sajrana P A A A A A A 1 180 180 0 0 180 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL011615 Credited 21/10/2022   3 KANTO BAI(Wife) PB-03-006-066-001/243 OTHER Sajrana P P P P P P A 6 180 1080 0 0 1080 UJJIVAN SMALL FINANCE BANK UJJIVAN SMALL FINANCE BANK LIMITED UJVN0002278 2603006WL011615 Credited 21/10/2022   4 Herbhajan singh(Self) PB-03-006-066-001/243 OTHER Sajrana P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL011615 Credited 21/10/2022   5 Kulwant singh(Self) PB-03-006-066-001/249 OTHER Sajrana A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL011615 Credited 21/10/2022   6 Resem singh(Self) PB-03-006-066-001/241 OTHER Sajrana A A P P A P A 3 180 540 0 0 540 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL011615 Credited 21/10/2022   7 Sunder singh(Self) PB-03-006-066-001/245 OTHER Sajrana P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL011615 Credited 21/10/2022   8 Gurdeva bai(Wife) PB-03-006-066-001/247 OTHER Sajrana A P P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA FAZILKA SBIN0000639 2603006WL011615 Credited 21/10/2022   9 PARAMJIT KARU(Wife) PB-03-006-066-001/245 OTHER Sajrana P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL011615 Credited 21/10/2022   10 SURINDER SINGH(Son) PB-03-006-066-001/243 OTHER Sajrana P P P P P P A 6 180 1080 0 0 1080 HDFC Tahliwala jattan HDFC0003131 2603006WL011615 Credited 21/10/2022   Daily Attendence 7 8 9 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 46