Muster Roll No. : 23	Date From : 09/05/2022    Date To : 18/05/2022	Sanction No. : 2181f    Sanction Date : 21/10/2021
Work Code : 2620014041/DP/122024	Work Name : Road Side Platation (GP Manihala Jai Singh) (2620014041/DP/122024)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Lakhwinder kaur(Self) PB-20-013-069-001/425 OTHER BABA SODHI JI ABADI P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620014WL000346 Credited 03/06/2022   2 Joginder Singh(Self) PB-20-014-029-001/87 SC KACHA PAKKA P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000346 Credited 03/06/2022   3 Sukhmandeep singh(Self) PB-20-013-039-001/293 OTHER MAKHI KALAN P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000346 Credited 03/06/2022   4 Manjinder singh(Self) PB-20-013-069-001/423 OTHER BABA SODHI JI ABADI P P P P P P A P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL000346 Credited 03/06/2022   5 Sukhwinder singh(Self) PB-20-013-069-001/424 OTHER BABA SODHI JI ABADI P P P P P P A P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL000346 Credited 03/06/2022   6 Gurbir singh(Self) PB-20-014-036-001/244 SC KULLAH P P P P P P A P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL000346 Credited 03/06/2022   7 Karam singh(Self) PB-20-013-028-001/169 OTHER FATEPUR SUGHA P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620014WL000346 Credited 04/06/2022   8 Fathe singh(Self) PB-20-013-038-001/232 SC LAKHNA P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620014WL000346 Credited 04/06/2022   9 Gurmeet singh(Self) PB-20-013-003-001/468 SC ALGON KHURD P P P P P P A P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL000346 Credited 03/06/2022   10 Harpreet singh(Self) PB-20-013-003-001/469 SC ALGON KHURD P P P P P P A P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL000346 Credited 03/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 12690

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90