Muster Roll No. : 1547	Date From : 05/03/2022    Date To : 15/03/2022	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.  22

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 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 Kawljit kaur PB-20-009-019-001/239 SC GIRDI BAGHIARI P P P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009424 Credited 30/03/2022   2 Manjinder Singh(Self) PB-20-009-025-001/402 OTHER KHAAIR DINKE P P P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL009424 Credited 03/04/2022   3 Sukhdeep Kaur(Self) PB-20-009-022-001/305 SC JAGETPUR P P A P P P P P P P P 10 269 2690 0 0 2690 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620009WL009424 Credited 31/03/2022   4 Jusaf(Self) PB-20-009-004-001/114 SC BHUSSE P P P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009424 Credited 31/03/2022   5 nasheb singh(Self) PB-20-009-004-001/55 SC BHUSSE P P P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009424 Credited 31/03/2022   6 Veero Kaur(Self) PB-20-009-028-001/112 SC LOHIAN A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009424   7 major singh(Self) PB-20-009-004-001/11 OTHER BHUSSE P P P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009424 Credited 03/04/2022   8 Nishan Singh(Self) PB-20-009-004-001/63 OTHER BHUSSE P P P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009424 Credited 03/04/2022   9 Kulbir Kaur(Self) PB-20-009-004-001/415 SC BHUSSE P P P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009424 Credited 31/03/2022   10 Sukhdeep Kaur(Self) PB-20-009-025-001/406 SC KHAAIR DINKE P P A P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009424 Credited 30/03/2022   Daily Attendence 9 9 7 9 9 9 9 9 2 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 2421

Total man days : 90