Muster Roll No. : 2259	Date From : 03/01/2022    Date To : 07/01/2022	Sanction No. : 2122/01    Sanction Date : 16/09/2021
Work Code : 2614001068/RS/9989028015	Work Name : Construction of Solid Waste Management Project Village Sheikhupur (2614001068/RS/9989028015)

Measurement Book Detail

MB NO.  778        Page NO.  78

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 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 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-068-001/29 SC SHEIKHUPUR (182) P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009102 Credited 20/01/2022   2 SUNITA RANI PB-14-001-068-001/179 SC SHEIKHUPUR (182) P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL009102 Credited 20/01/2022   3 Seeta PB-14-001-068-001/156 SC SHEIKHUPUR (182) P P P P A 4 263 1052 0 0 1052 BANK OF BARODA BANGA BRANCH BARB0BANGAX 2614001WL009102 Credited 20/01/2022   4 ਅਮਰਜੀਤ(Self) PB-14-001-068-001/117 SC SHEIKHUPUR (182) P P P P A 4 263 1052 0 0 1052 CANARA BANK MUKANDPUR CNRB0002533 2614001WL009102 Credited 20/01/2022   5 MANPREET KAUR PB-14-001-068-001/190 SC SHEIKHUPUR (182) P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL009102 Credited 20/01/2022   6 DALVIR KAUR PB-14-001-068-001/196 SC SHEIKHUPUR (182) P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL009102 Credited 20/01/2022   7 Paramjit Kaur PB-14-001-068-001/155 SC SHEIKHUPUR (182) P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL009102 Credited 20/01/2022   8 Rajni Rani(Self) PB-14-001-068-001/149 SC SHEIKHUPUR (182) P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA AUR SBIN0011910 2614001WL009102 Credited 20/01/2022   9 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-068-001/82 SC SHEIKHUPUR (182) P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009102 Credited 20/01/2022   10 ਕੇਹਰੂ ਰਾਮ(Self) PB-14-001-068-001/100 SC SHEIKHUPUR (182) P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009102 Credited 20/01/2022   11 ਕੁਸ਼ਲਿਆ ਦੇਵੀ(Self) PB-14-001-068-001/106 SC SHEIKHUPUR (182) P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009102 Credited 20/01/2022   Daily Attendence 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 11572 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11572 Average Per labour 1052

Total man days : 44