Muster Roll No. : 9084	Date From : 02/03/2022    Date To : 08/03/2022	Sanction No. : 956f    Sanction Date : 11/08/2021
Work Code : 2612006/DP/120536	Work Name : doad to bajakhana road 21/22 bajakhana (2612006/DP/120536)

Measurement Book Detail

MB NO.  5        Page NO.  14

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 CHET RAM(Self) PB-12-006-034-001/144 SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007906 Credited 30/03/2022   2 BALWINDER SINGH(Self) PB-12-006-034-001/353 OTHER ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007906 Credited 16/03/2022   3 JOGINDER SINGH(Self) PB-12-006-034-001/375 SC ਡੋਡ P P A P P X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007906 Credited 30/03/2022   4 MAJOR SINGH(Self) PB-12-006-034-001/403 SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007906 Credited 30/03/2022   5 HARDAM SINGH(Self) PB-12-006-034-001/587 SC ਡੋਡ P P A X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007906 Credited 30/03/2022   6 SARDARA SINGH(Self) PB-12-006-034-001/618 SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007906 Credited 30/03/2022   7 MUKAND SINGH(Husband) PB-12-006-034-001/621 SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007906 Credited 30/03/2022   8 GURMEET KAUR(Wife) PB-12-006-039-001/156 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL007906 Credited 30/03/2022   9 JAGGA SINGH(Self) PB-12-006-039-001/127 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL007906 Credited 30/03/2022   10 DARSHAN SINGH(Self) PB-12-006-039-001/134 SC Bajakhana Khurd P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL007906 Credited 30/03/2022   Daily Attendence 10 10 0 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1452.6

Total man days : 54