Muster Roll No. : 13893	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 SOMA RANI(Daughter-in-Law) PB-03-006-066-001/221 OTHER Sajrana P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL011615 Credited 21/10/2022   2 Surjeet Singh(Self) PB-03-006-066-001/214 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   3 Satpal Singh(Son) PB-03-006-066-001/221 OTHER Sajrana P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL011615 Credited 21/10/2022   4 Kertaro Bai(Wife) PB-03-006-066-001/216 OTHER Sajrana P A P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA KHUI KHERA 2603006WL011615 Credited 21/10/2022   5 Gajan singh(Self) PB-03-006-066-001/224 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   6 Balvir singh(Self) PB-03-006-066-001/215 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   7 Bachan singh(Father) PB-03-006-066-001/214 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 JAgir singh(Self) PB-03-006-066-001/216 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   9 Taro bai(Wife) PB-03-006-066-001/214 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 SOMA BAI(Daughter) PB-03-006-066-001/216 OTHER Sajrana P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA FAZILKA BARB0VJFAZI 2603006WL011615 Credited 21/10/2022   Daily Attendence 10 9 10 10 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 55