Muster Roll No. : 1551	Date From : 18/03/2022    Date To : 27/03/2022	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.  27

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 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 Jusaf(Self) PB-20-009-004-001/114 SC BHUSSE P A P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009508 Credited 13/05/2022   2 nasheb singh(Self) PB-20-009-004-001/55 SC BHUSSE P A P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009508 Credited 13/05/2022   3 Veero Kaur(Self) PB-20-009-028-001/112 SC LOHIAN A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009508   4 Manjit Kaur(Self) PB-20-009-028-001/114 SC LOHIAN P A P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009508 Credited 13/05/2022   5 Balwinder Kaur PB-20-009-028-001/62 SC LOHIAN P A P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009508 Credited 13/05/2022   6 JASBIR KAUR(Self) PB-20-009-028-001/162 SC LOHIAN P A P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009508 Credited 13/05/2022   7 AMARJIT KAUR(Self) PB-20-009-028-001/261 OTHER LOHIAN P A P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009508 Credited 13/05/2022   8 Mandeep Kaur(Self) PB-20-009-028-001/273 OTHER LOHIAN P A P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009508 Credited 13/05/2022   9 Nishan Singh(Self) PB-20-009-004-001/63 OTHER BHUSSE P A P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009508 Credited 13/05/2022   10 Kulbir Kaur(Self) PB-20-009-004-001/415 SC BHUSSE P A P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009508 Credited 13/05/2022   Daily Attendence 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 2178.8999

Total man days : 81