Muster Roll No. : 1468	Date From : 05/01/2022    Date To : 20/01/2022	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.  19

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 14 15 16 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 Amarjit Kaur(Self) PB-20-009-028-001/275 SC LOHIAN P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 KARNATAKA BANK AMRITSAR PUNJAB KARB0000027 2620009WL009211 Credited 29/01/2022   2 Kawljit kaur PB-20-009-019-001/239 SC GIRDI BAGHIARI P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009211 Credited 29/01/2022   3 Rajwinder Kaur(Self) PB-20-009-028-001/265 OTHER LOHIAN P P P P P P P A A A A A A A A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009311 Credited 12/05/2022   4 Harnek singh(Husband) PB-20-009-028-001/275 SC LOHIAN P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009211 Credited 29/01/2022   5 Balwinder Kaur PB-20-009-028-001/62 SC LOHIAN P P P P P P P A P P P P A A A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009211 Credited 29/01/2022   6 Ravi Singh(Self) PB-20-009-028-001/274 OTHER LOHIAN P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009211 Credited 06/02/2022   7 KULWINDER KAUR(Self) PB-20-009-028-001/268 OTHER LOHIAN P P P P P P P A P P P P A A A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009211 Credited 06/02/2022   8 Manjit Kaur(Self) PB-20-009-028-001/114 SC LOHIAN P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009211 Credited 30/01/2022   9 Jusaf(Self) PB-20-009-004-001/114 SC BHUSSE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009211 Credited 30/01/2022   10 nasheb singh(Self) PB-20-009-004-001/55 SC BHUSSE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009211 Credited 30/01/2022   11 shingara singh(Self) PB-20-009-004-001/60 OTHER BHUSSE P P P P P X X X X X X X X X X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009211 Credited 05/02/2022   12 Sarabjit Kaur(Self) PB-20-009-018-001/742 SC GANDIWIND P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009211 Credited 29/01/2022   13 JASBIR KAUR(Self) PB-20-009-028-001/162 SC LOHIAN P P P P P P P A P P P P A A A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009211 Credited 29/01/2022   14 AMARJIT KAUR(Self) PB-20-009-028-001/261 OTHER LOHIAN P P P P P P P A P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009211 Credited 06/02/2022   15 AMANPREET KAUR(Self) PB-20-009-028-001/264 OTHER LOHIAN P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009211 Credited 06/02/2022   16 Mandeep Kaur(Self) PB-20-009-028-001/273 OTHER LOHIAN P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009211 Credited 06/02/2022   17 HARPREET KAUR(Self) PB-20-009-028-001/266 OTHER LOHIAN P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009211 Credited 06/02/2022   18 Kulbir Kaur(Self) PB-20-009-004-001/415 SC BHUSSE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009211 Credited 29/01/2022   19 Sandeep Singh(Self) PB-20-009-004-001/335 SC BHUSSE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL009211 Credited 29/01/2022   Daily Attendence 19 19 19 19 19 18 18 0 17 17 17 17 14 14 13 14

Category Amount Paid(In Rs.) Amount Paid SC 42233 Amount Paid ST 0 Amount Paid Other 26093

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

Total Cash payment(In Rs.) Cash 68326 Average Per labour 3596.1052

Total man days : 254