Muster Roll No. : 5384	Date From : 29/06/2022    Date To : 04/07/2022	Sanction No. : 938/MG    Sanction Date : 24/04/2021
Work Code : 2603006105/DP/119275	Work Name : JAND WALA LINK CHENNAL RD 0 TO TAIL BOTH SIDE (TAHLI WALA BODLA) (2603006105/DP/119275)

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 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 KARNAIL SINGH(Self) PB-03-006-066-001/196 SC Sajrana P P P P A P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL004684 Credited 11/07/2022   2 Fuman singh(Self) PB-03-006-066-001/1 OTHER Sajrana P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL004684 Credited 11/07/2022   3 Shindo Bai PB-03-006-066-001/307 SC Sajrana P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004684 Credited 11/07/2022   4 om singh(Self) PB-03-006-066-001/10 SC Sajrana P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004684 Credited 11/07/2022   5 Shindo bai(Wife) PB-03-006-066-001/1 OTHER Sajrana P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA Khuhi khera 2393 2603006WL004684 Credited 11/07/2022   6 SURINDER SINGH(Self) PB-03-006-066-001/377 SC Sajrana P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004684 Credited 11/07/2022   7 SAHIB SINGH(Son) PB-03-006-018-001/86 SC Chak Banwala P P P P A X 4 282 1128 0 0 1128 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004684 Credited 11/07/2022   8 BALVINDER SINGH(Father) PB-03-006-018-001/86 SC Chak Banwala P P P P A X 4 282 1128 0 0 1128 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004684 Credited 11/07/2022   9 BHOLA SINGH(Self) PB-03-006-066-001/114 OTHER Sajrana P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004684 Credited 11/07/2022   10 Bhajan singh(Self) PB-03-006-066-001/96 OTHER Sajrana P P P P A P 5 282 1410 0 0 1410 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL004684 Credited 11/07/2022   Daily Attendence 10 10 10 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48