Muster Roll No. : 9747	Date From : 11/09/2021    Date To : 17/09/2021	Sanction No. : 2623001/2021-2022/20955/AS    Sanction Date : 01/09/2021
Work Code : 2603006066/IC/91811	Work Name : earth work on sides berms on pakka khal (machhia ram lahorian) (2603006066/IC/91811)

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 Gurcharn singh(Self) PB-03-006-066-001/124 OTHER Sajrana P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL011508 Credited 20/10/2021   2 BHUPINDER KAUR(Wife) PB-03-006-066-001/122 OTHER Sajrana P P P A P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL011508 Credited 20/10/2021   3 Kuslya Bai(Wife) PB-03-006-066-001/119 SC Sajrana P P A P P P A 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE KAMALWALA ORBC0101752 2603006WL011508 Credited 29/09/2021   4 Prito bai(Wife) PB-03-006-066-001/12 OTHER Sajrana P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL011508 Credited 20/10/2021   5 Kulwant Singh(Self) PB-03-006-066-001/122 OTHER Sajrana P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA Khuhi khera 2393 2603006WL011508 Credited 19/10/2021   6 Makhan Singh(Self) PB-03-006-066-001/120 OTHER Sajrana P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA Khuhi khera 2393 2603006WL011508 Credited 20/10/2021   7 Banso Bai(Wife) PB-03-006-066-001/120 OTHER Sajrana P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL011508 Credited 19/10/2021   8 Joginder Singh(Self) PB-03-006-066-001/118 SC Sajrana A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL011508 Credited 28/09/2021   9 BHOLA SINGH(Self) PB-03-006-066-001/114 OTHER Sajrana P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL011508 Credited 19/10/2021   10 RAJWINDER KAUR PB-03-006-066-001/114 OTHER Sajrana P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL011508 Credited 19/10/2021   11 Rajo bai(Wife) PB-03-006-066-001/124 OTHER Sajrana P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL011508 Credited 20/10/2021   Daily Attendence 10 10 9 8 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 10400

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1072.7273

Total man days : 59