Muster Roll No. : 314	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2916 sr.7    Sanction Date : 14/12/2021
Work Code : 2601014066/RC/9989065177	Work Name : Soil Filling on Burms on Village Road Rasulpur21 (2601014066/RC/9989065177)

Measurement Book Detail

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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 Gurpreet Kaur(Self) PB-01-014-066-001/259 OTHER RASULPUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001552 Credited 26/05/2022   2 PARGAT SINGH(Self) PB-01-014-066-001/96 OTHER RASULPUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001552 Credited 26/05/2022   3 DALJIT KAUR(Self) PB-01-014-066-001/98 OTHER RASULPUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001552 Credited 26/05/2022   4 BALWINDER KAUR(Wife) PB-01-014-066-001/82 OTHER RASULPUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL001552 Credited 26/05/2022   5 JASWANT SINGH(Self) PB-01-014-066-001/62 OTHER RASULPUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL001552 Credited 26/05/2022   6 BALWINDER KAUR(Self) PB-01-014-066-001/72 OTHER RASULPUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001552 Credited 27/05/2022   7 Vishaldeep Singh(Self) PB-01-014-066-001/272 OTHER RASULPUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001552 Credited 27/05/2022   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42