Muster Roll No. : 4854	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2623001/2021-2022/10966/AS    Sanction Date : 03/06/2021
Work Code : 2603006066/IC/89337	Work Name : Earth work on water course (machhi ram lahoria) (2603006066/IC/89337)

Measurement Book Detail

MB NO.  969        Page NO.  95

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 Gurmeet singh(Self) PB-03-006-066-001/131 OTHER Sajrana P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA KARNI KHERA 2393 2603006WL007662 Credited 16/09/2021   2 Sardar singh(Self) PB-03-006-066-001/132 OTHER Sajrana P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA KHOHI KHERA 2393 2603006WL007662 Credited 16/09/2021   3 Jugtar singh(Self) PB-03-006-066-001/126 OTHER Sajrana P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA Khuhi khera 2393 2603006WL007662 Credited 16/09/2021   4 Mangat singh(Self) PB-03-006-066-001/13 OTHER Sajrana P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007662 Credited 16/09/2021   5 Pyaro bai(Wife) PB-03-006-066-001/132 OTHER Sajrana P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007662 Credited 16/09/2021   6 Deepo bai(Wife) PB-03-006-066-001/13 OTHER Sajrana P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007662 Credited 16/09/2021   7 BALJIT KAUR(Wife) PB-03-006-066-001/131 OTHER Sajrana P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007662 Credited 16/09/2021   8 Deepo Bai(Wife) PB-03-006-066-001/126 OTHER Sajrana P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007662 Credited 16/09/2021   9 Bakho bai(Wife) PB-03-006-066-001/128 OTHER Sajrana P P P P P P A 6 245 1470 0 0 1470 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL007662 Credited 16/09/2021   10 Roopa ranio(Wife) PB-03-006-066-001/127 OTHER Sajrana P P P P P P A 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK KURIANWALI (PUNJAB) PUNB0743200 2603006WL007662 Credited 16/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 60