Muster Roll No. : 17556	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 Veeru bai(Wife) PB-03-006-066-001/115 OTHER Sajrana A P P P P P A P P P P P P A 11 145 1595 0 0 1595 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL024062 Credited 05/02/2022   2 Gurcharn singh(Self) PB-03-006-066-001/124 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   3 Om singh(Self) PB-03-006-066-001/116 OTHER Sajrana A P P P P P A P P P P P P A 11 145 1595 0 0 1595 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL024062 Credited 05/02/2022   4 Raj rani(Wife) PB-03-006-066-001/116 OTHER Sajrana A P P P P P A P P P P P P A 11 145 1595 0 0 1595 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL024062 Credited 06/02/2022   5 Gurcharn singh(Self) PB-03-006-066-001/117 OTHER Sajrana A P P P P P A P P P P P P A 11 145 1595 0 0 1595 STATE BANK OF INDIA Khuhi khera 2393 2603006WL024062 Credited 05/02/2022   6 Prito bai(Wife) PB-03-006-066-001/12 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   7 Nimo bai(Wife) PB-03-006-066-001/113 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 Kernel singh(Self) PB-03-006-066-001/115 OTHER Sajrana A A A A A A A P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA KHOHI KHER 2393 2603006WL024062 Credited 05/02/2022   9 Makhan Singh(Self) PB-03-006-066-001/120 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   10 Banso Bai(Wife) PB-03-006-066-001/120 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 Joginder Singh(Self) PB-03-006-066-001/118 SC 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 12/01/2022   12 BHOLA SINGH(Self) PB-03-006-066-001/114 OTHER Sajrana P P P P P X X X X X X X X X 5 145 725 0 0 725 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL024062 Credited 05/02/2022   13 RAJWINDER KAUR PB-03-006-066-001/114 OTHER Sajrana P P P P P X X X X X X X X X 5 145 725 0 0 725 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL024062 Credited 05/02/2022   14 Krisan singh(Self) PB-03-006-066-001/113 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   15 Rajo bai(Wife) PB-03-006-066-001/124 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   Daily Attendence 10 14 14 14 14 12 0 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 0 Amount Paid Other 20880

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

Total Cash payment(In Rs.) Cash 22620 Average Per labour 1508

Total man days : 156