Muster Roll No. : 9866	Date From : 23/07/2022    Date To : 29/07/2022	Sanction No. : 4259ADCDC    Sanction Date : 12/04/2022
Work Code : 2603006/DP/124109	Work Name : KHUI KHERA DRAIN RDMF ROAD TO SAJRANA PULL(SINGHPURA) (2603006/DP/124109)

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 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 Taar Singh(Self) PB-03-006-043-001/434 OTHER Islamwala P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL007063 Credited 04/08/2022   2 KARNAIL SINGH(Self) PB-03-006-066-001/196 SC Sajrana P A P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL007063 Credited 04/08/2022   3 GURJIT SINGH(Self) PB-03-006-043-001/438 SC Islamwala P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL007063 Credited 05/08/2022   4 AMAR SINGH(Self) PB-03-006-066-001/360 SC Sajrana P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL007063 Credited 04/08/2022   5 om singh(Self) PB-03-006-066-001/10 SC Sajrana P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL007063 Credited 04/08/2022   6 Premo bai(Wife) PB-03-006-066-001/96 OTHER Sajrana P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007063 Credited 04/08/2022   7 RAJWINDER KAUR PB-03-006-066-001/114 OTHER Sajrana P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007063 Credited 04/08/2022   8 SUMITRA RANI(Wife) PB-03-006-066-001/360 SC Sajrana P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007063 Credited 04/08/2022   9 SANTOSH SINGH(Self) PB-03-006-017-001/280 SC Chahlanwali P A P P P P P 6 282 1692 0 0 1692 HDFC CHAK DABWALA HDFC0003887 2603006WL007063 Credited 04/08/2022   10 BALWINDER SINGH(Self) PB-03-006-105-001/680 SC Tahliwala Bodla P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007063 Credited 04/08/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60