Muster Roll No. : 1286	Date From : 21/01/2022    Date To : 04/02/2022	Sanction No. : 01385    Sanction Date : 08/11/2021
Work Code : 2605016077/RC/9989060108	Work Name : Const.of street at village Saipur jhiri 9.73 (2605016077/RC/9989060108)

Measurement Book Detail

MB NO.  330        Page NO.  42

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 8 9 10 11 12 13 14 15 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 MANISHA(Self) PB-05-016-077-001/98 SC Saidpur Jhiri P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL013474 Credited 18/02/2022   2 MANDEEP KAUR(Self) PB-05-016-077-001/99 SC Saidpur Jhiri P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL013474 Credited 18/02/2022   3 PARAMJIT(Self) PB-05-016-077-001/94 SC Saidpur Jhiri P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 UCO BANK SHAHKOT UCBA0000262 2605016WL013474 Credited 18/02/2022   4 RANI(Wife) PB-05-016-077-001/12 SC Saidpur Jhiri P P A A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013474 Credited 18/02/2022   5 KARNAIL SINGH(Self) PB-05-016-077-001/8 SC Saidpur Jhiri P P P A A A A A A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013474 Credited 18/02/2022   6 BHAJNO(Self) PB-05-016-077-001/91 SC Saidpur Jhiri P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL0015149 Credited 16/11/2022   7 Malkit singh(Self) PB-05-016-077-001/153 SC Saidpur Jhiri P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S639 2605016WL013474 Credited 18/02/2022   8 GULSHAN(Self) PB-05-016-077-001/92 SC Saidpur Jhiri P P P A A A A A A A A A A A A 3 269 807 0 0 807 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL013474 Credited 18/02/2022   Daily Attendence 8 8 7 5 5 5 0 5 4 4 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1849.375

Total man days : 55