Muster Roll No. : 18157	Date From : 18/10/2022    Date To : 24/10/2022	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.  235        Page NO.  521

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 PRITAM KAUR(Self) PB-03-006-099-001/45 SC Jhotianwali P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL015121 Credited 03/11/2022   2 JANG SINGH(Husband) PB-03-006-099-001/45 SC Jhotianwali P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL015121 Credited 03/11/2022   3 om singh(Self) PB-03-006-066-001/10 SC Sajrana P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL015121 Credited 03/11/2022   4 SUMITRA RANI(Wife) PB-03-006-100-001/347 SC Sajrana P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL015121 Credited 03/11/2022   5 Malkit singh(Self) PB-03-006-066-001/23 OTHER Sajrana P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHUHIKHERA 2393 2603006WL015121 Credited 03/11/2022   6 JAswant singh(Self) PB-03-006-066-001/6 OTHER Sajrana P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015121 Credited 03/11/2022   7 Gurmeet singh(Self) PB-03-006-066-001/99 OTHER Sajrana P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHOHI KHER 2393 2603006WL015121 Credited 03/11/2022   8 Krisan singh(Self) PB-03-006-066-001/113 OTHER Sajrana P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015121 Credited 03/11/2022   9 Sawrna Bai(Wife) PB-03-006-066-001/9 OTHER Sajrana P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015121 Credited 03/11/2022   10 MANPREET SINGH PB-03-006-027-001/116 SC Chahlanwali P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL015121 Credited 03/11/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 8460

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

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

Total man days : 60