Muster Roll No. : 13592	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 2623001/2021-2022/20949/AS    Sanction Date : 01/09/2021
Work Code : 2603006066/FP/9989034533	Work Name : flood control (machhi ram lahoria) (2603006066/FP/9989034533)

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 A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL015562 Credited 30/10/2021   2 Koda bai(Self) PB-03-006-066-001/112 OTHER Sajrana P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015562 Credited 30/10/2021   3 Jeet singh(Self) PB-03-006-066-001/105 OTHER Sajrana P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA KHOHI KHERA 2393 2603006WL015562 Credited 30/10/2021   4 Gurcharn singh(Self) PB-03-006-066-001/117 OTHER Sajrana P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA Khuhi khera 2393 2603006WL015562 Credited 30/10/2021   5 Prito bai(Wife) PB-03-006-066-001/12 OTHER Sajrana P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015562 Credited 30/10/2021   6 Makhan Singh(Self) PB-03-006-066-001/120 OTHER Sajrana P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA Khuhi khera 2393 2603006WL015562 Credited 30/10/2021   7 Banso Bai(Wife) PB-03-006-066-001/120 OTHER Sajrana P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015562 Credited 30/10/2021   8 Paso bai(Wife) PB-03-006-066-001/105 OTHER Sajrana P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015562 Credited 30/10/2021   9 Joginder Singh(Self) PB-03-006-066-001/118 SC Sajrana P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015562 Credited 01/12/2021   10 Krisan singh(Self) PB-03-006-066-001/113 OTHER Sajrana P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015562 Credited 31/10/2021   11 Rajo bai(Wife) PB-03-006-066-001/124 OTHER Sajrana P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015562 Credited 30/10/2021   Daily Attendence 11 11 11 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 720

Total man days : 44