Muster Roll No. : 17571	Date From : 23/12/2021    Date To : 05/01/2022	Sanction No. : 2623001/2021-2022/31222/AS    Sanction Date : 16/12/2021
Work Code : 2603006066/IC/93758	Work Name : Earth work parti on canal village Machhi Ram Lahoria Nagar (2603006066/IC/93758)

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 8 9 10 11 12 13 14 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 DHAMMO BAI PB-03-006-066-001/323 SC Sajrana P P P P P P A P P P P P P A 12 145 1740 0 0 1740 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL024062 Credited 12/01/2022   2 MINDER SINGH(Self) PB-03-006-066-001/310 OTHER Sajrana P P P P P P A P P P P P P A 12 145 1740 0 0 1740 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL024062 Credited 05/02/2022   3 JOGINDER SINGH(Husband) PB-03-006-066-001/312 OTHER Sajrana P P P P P P A P P P P P P A 12 145 1740 0 0 1740 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL024062 Credited 05/02/2022   4 JASWANT SINGH(Self) PB-03-006-066-001/316 OTHER Sajrana P P P P P P A P P P P P P A 12 145 1740 0 0 1740 UNION BANK OF INDIA Fazilka UBIN0820920 2603006WL024062 Credited 05/02/2022   5 RAMESH SINGH(Husband) PB-03-006-066-001/319 OTHER Sajrana P P P P P P A P P P X X X X 9 145 1305 0 0 1305 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL024062 Credited 05/02/2022   6 RAJ RANI PB-03-006-066-001/312 OTHER Sajrana P P P P P P A P P P P P P A 12 145 1740 0 0 1740 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL024062 Credited 05/02/2022   7 GURMEETO BAI PB-03-006-066-001/319 OTHER Sajrana P P P P P P A P P P X X X X 9 145 1305 0 0 1305 STATE BANK OF INDIA KHUI KHERA SBIN000239 2603006WL024062 Credited 05/02/2022   8 PRAKASH KAUR(Wife) PB-03-006-066-001/317 OTHER Sajrana P P P P P P A P P P P P P A 12 145 1740 0 0 1740 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL024062 Credited 05/02/2022   9 VEENA(Wife) PB-03-006-066-001/316 OTHER Sajrana A P P P P P A P P P P P P A 11 145 1595 0 0 1595 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL024062 Credited 05/02/2022   10 GURCHARAN SINGH(Self) PB-03-006-066-001/326 SC Sajrana P P P P P P A P P P P P P A 12 145 1740 0 0 1740 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL024062 Credited 12/01/2022   11 BOOTA SINGH(Self) PB-03-006-066-001/320 OTHER Sajrana P P P P P P A P P P P X X X 10 145 1450 0 0 1450 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL024062 Credited 05/02/2022   12 KULWANT KAUR(Wife) PB-03-006-066-001/320 OTHER Sajrana P P P P P P A P P P X X X X 9 145 1305 0 0 1305 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL024062 Credited 05/02/2022   13 KULJEET RANI(Wife) PB-03-006-066-001/310 OTHER Sajrana P P P P P P A P P P P P P A 12 145 1740 0 0 1740 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL024062 Credited 05/02/2022   14 CHARANJEET KAUR(Wife) PB-03-006-066-001/326 SC Sajrana P P P P P P A P P P P P P A 12 145 1740 0 0 1740 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603006WL024062 Credited 12/01/2022   Daily Attendence 13 14 14 14 14 14 0 14 14 14 11 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 17400

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

Total Cash payment(In Rs.) Cash 22620 Average Per labour 1615.7142

Total man days : 156