Muster Roll No. : 17566	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 Bisamber singh(Self) PB-03-006-066-001/244 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   2 Sureen singh(Self) PB-03-006-066-001/250 OTHER Sajrana P P P P P P A P P P P P P A 12 145 1740 0 0 1740 ORIENTAL BANK OF COMMERCE KAMALWALA ORBC0101752 2603006WL024062 Credited 05/02/2022   3 Dyalo bai(Wife) PB-03-006-066-001/241 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 Surjito bai(Wife) PB-03-006-066-001/248 OTHER Sajrana P P P P P P A P P P X X X X 9 145 1305 0 0 1305 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL024062 Credited 05/02/2022   5 Kulwant singh(Self) PB-03-006-066-001/249 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   6 Hernam singh(Self) PB-03-006-066-001/248 OTHER Sajrana P P P P P P A P P P P X X X 10 145 1450 0 0 1450 CENTRAL BANK OF INDIA FALKA CBIN0281532 2603006WL024062 Credited 05/02/2022   7 Resem singh(Self) PB-03-006-066-001/241 OTHER Sajrana A A A A P P A P P P P P P A 8 145 1160 0 0 1160 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL024062 Credited 05/02/2022   8 Baga singh(Self) PB-03-006-066-001/25 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 Khohi khera 2393 2603006WL024062 Credited 05/02/2022   9 mINDO BAI(Wife) PB-03-006-066-001/25 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   10 Sunder singh(Self) PB-03-006-066-001/245 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   11 SOMA RANI(Wife) PB-03-006-066-001/252 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   12 AMro bai(Wife) PB-03-006-066-001/240 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   13 PARAMJIT KARU(Wife) PB-03-006-066-001/245 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   14 SAroj Rani(Wife) PB-03-006-066-001/249 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 BARB0VJFAZI 2603006WL024062 Credited 05/02/2022   15 Sikander singh(Self) PB-03-006-066-001/252 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   Daily Attendence 14 14 14 14 15 15 0 15 15 15 14 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24795

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

Total Cash payment(In Rs.) Cash 24795 Average Per labour 1653

Total man days : 171