Muster Roll No. : 5702	Date From : 25/12/2021    Date To : 31/12/2021	Sanction No. : 2603004/2021-2022/28016/AS    Sanction Date : 22/11/2021
Work Code : 2603004089/RC/9989059904	Work Name : Const. of interlock Daljit singh home to Rukan Shah road tak dhhani-Naju Shah wala

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sukhwinder kaur(Self) PB-03-004-089-001/56 OTHER Najju Shah Misri P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL023926 Credited 06/02/2022   2 Baljinder Singh(Self) PB-03-004-089-001/60 OTHER Najju Shah Misri P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL023926 Credited 05/02/2022   3 Darshan Singh(Self) PB-03-004-089-001/74 OTHER Najju Shah Misri P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL023926 Credited 05/02/2022   4 Sham singh(Self) PB-03-004-089-001/76 OTHER Najju Shah Misri P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL023926 Credited 05/02/2022   5 Manpreet kaur(Self) PB-03-004-089-001/80 OTHER Najju Shah Misri P A P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL023926 Credited 05/02/2022   6 Manpreet Kaur(Wife) PB-03-004-089-001/83 OTHER Najju Shah Misri P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL023926 Credited 05/02/2022   7 Virpal Kaur(Self) PB-03-004-089-001/84 OTHER Najju Shah Misri P A A P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL023926 Credited 05/02/2022   8 Amrinder singh(Husband) PB-03-004-089-001/84 OTHER Najju Shah Misri P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL023926 Credited 05/02/2022   9 Surjeet Kaur(Self) PB-03-004-089-001/85 OTHER Najju Shah Misri P A P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL023926 Credited 05/02/2022   10 Sukhmander Singh(Son) PB-03-004-089-001/85 OTHER Najju Shah Misri P A P A A A A 2 269 538 0 0 538 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL023926 Credited 05/02/2022   11 Gurpreet Singh(Self) PB-03-004-089-001/86 OTHER Najju Shah Misri P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL023926 Credited 05/02/2022   Daily Attendence 11 0 10 10 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15602

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 1418.3636

Total man days : 58