Muster Roll No. : 12163	Date From : 25/09/2021    Date To : 01/10/2021	Sanction No. : 2623001/2021-2022/20949/AS    Sanction Date : 01/09/2021
Work Code : 2603006066/FP/9989034533	Work Name : flood control (machhi ram lahoria) (2603006066/FP/9989034533)

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 POONA RANI PB-03-006-066-001/361 OTHER Sajrana P A A A A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL013223 Credited 20/10/2021   2 Jernel singh(Self) PB-03-006-066-001/36 OTHER Sajrana P A A P A P A 3 250 750 0 0 750 STATE BANK OF INDIA KHUI KHERA SBIN000239 2603006WL013223 Credited 20/10/2021   3 SUNITA RANI(Wife) PB-03-006-066-001/363 SC Sajrana P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013223 Credited 01/12/2021   4 CHHINO BAI(Self) PB-03-006-066-001/355 OTHER Sajrana P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013223 Credited 20/10/2021   5 MANJIT KAUR(Wife) PB-03-006-066-001/364 SC Sajrana P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013223 Credited 01/12/2021   6 PREETO BAI(Wife) PB-03-006-066-001/366 SC Sajrana P A A A A A A 1 250 250 0 0 250 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL013223 Credited 01/12/2021   7 JAGSEER SINGH(Self) PB-03-006-066-001/364 SC Sajrana P P A P P P P 6 250 1500 0 0 1500 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL013223 Credited 01/12/2021   8 Saroj rani(Wife) PB-03-006-066-001/36 OTHER Sajrana P A A A P P A 3 250 750 0 0 750 BANK OF BARODA FAZILKA BARB0VJFAZI 2603006WL0028439 Credited 11/05/2022   9 SUKHDEV SINGH(Self) PB-03-006-066-001/363 SC Sajrana P P A P P P P 6 250 1500 0 0 1500 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL013223 Credited 01/12/2021   Daily Attendence 9 5 0 6 6 7 5

Category Amount Paid(In Rs.) Amount Paid SC 6250 Amount Paid ST 0 Amount Paid Other 3250

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 1055.5555

Total man days : 38