Muster Roll No. : 4997	Date From : 21/11/2022    Date To : 28/11/2022	Sanction No. : 2603010/2022-2023/9780/AS    Sanction Date : 23/06/2022
Work Code : 2603010090/RC/9989073042	Work Name : Berm work Pir Khan Sheikh ton G.T. road tak- Pir Khan Sheikh (2603010090/RC/9989073042)

Measurement Book Detail

MB NO.  20        Page NO.  28

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 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 JARNAIL SINGH(Self) PB-03-010-090-001/219 OTHER Pir Khan Sheikh P P P P P A A X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL019158 Credited 03/12/2022   2 bhinder kaur PB-03-010-090-001/61 SC Pir Khan Sheikh P P P P P A A X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL019158 Credited 03/12/2022   3 MANJT SINGH(Self) PB-03-010-090-001/262 OTHER Pir Khan Sheikh P P P P P A A X 5 282 1410 0 0 1410 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL019158 Credited 03/12/2022   4 CHANA SINGH(Self) PB-03-010-090-001/224 SC Pir Khan Sheikh P P P P P A A X 5 282 1410 0 0 1410 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL019158 Credited 03/12/2022   5 Harjeet Singh(Self) PB-03-010-090-001/179 SC Pir Khan Sheikh P P P P P A A X 5 282 1410 0 0 1410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019158 Credited 03/12/2022   6 Amar singh(Self) PB-03-010-090-001/18 SC Pir Khan Sheikh P P P P P A A X 5 282 1410 0 0 1410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019158 Credited 03/12/2022   7 Gurmeet kaur(Self) PB-03-010-090-001/260 SC Pir Khan Sheikh P P P P P A A X 5 282 1410 0 0 1410 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL019158 Credited 03/12/2022   8 GURDEV SINGH(Self) PB-03-010-090-001/273 OTHER Pir Khan Sheikh P P P P P A A X 5 282 1410 0 0 1410 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL019158 Credited 03/12/2022   9 SURJEET KAUR(Self) PB-03-010-090-001/289 OTHER Pir Khan Sheikh P P P P P A A X 5 282 1410 0 0 1410 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL019158 Credited 03/12/2022   10 Balveer singh(Self) PB-03-010-090-001/14 SC Pir Khan Sheikh P P P P P A A X 5 282 1410 0 0 1410 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL019158 Credited 03/12/2022   Daily Attendence 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50