Muster Roll No. : 1350	Date From : 17/08/2022    Date To : 29/08/2022	Sanction No. : 2121    Sanction Date : 17/06/2021
Work Code : 2620009028/DP/119232	Work Name : Rakh Sarai Amanat Khan Beet No. 2 C No. 1 ( 5 Hectare ) Lahia (2620009028/DP/119232)

Measurement Book Detail

MB NO.  2945        Page NO.  52

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 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 Ajit Singh(Self) PB-20-009-033-001/334 OTHER NAUSHEHRA P P P P A P P P P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL003874 Credited 03/09/2022   2 KULWINDER KAUR(Self) PB-20-009-028-001/268 OTHER LOHIAN P P P P A P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003874 Credited 03/09/2022   3 Mandeep Kaur(Self) PB-20-009-004-001/266 SC BHUSSE P P P P A P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003874 Credited 03/09/2022   4 Veero Kaur(Self) PB-20-009-028-001/112 SC LOHIAN P P P P A P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003874 Credited 03/09/2022   5 Manjit Kaur(Self) PB-20-009-028-001/114 SC LOHIAN P P P P A P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003874 Credited 03/09/2022   6 AMARJIT KAUR(Self) PB-20-009-028-001/261 OTHER LOHIAN P P P P A P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003874 Credited 03/09/2022   7 HARPREET KAUR(Self) PB-20-009-028-001/266 OTHER LOHIAN P P P P A P P P P P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003874 Credited 03/09/2022   8 Kulbir Kaur(Self) PB-20-009-004-001/415 SC BHUSSE P P P P A P P P P A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003874 Credited 03/09/2022   9 Rachhpal Singh(Self) PB-20-009-004-001/466 SC BHUSSE P P P P A P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003874 Credited 03/09/2022   10 Deesa Singh(Self) PB-20-009-004-001/64 SC BHUSSE P P P P A P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003874 Credited 03/09/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19176 Amount Paid ST 0 Amount Paid Other 12972

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

Total Cash payment(In Rs.) Cash 32148 Average Per labour 3214.8

Total man days : 114