Muster Roll No. : 2664	Date From : 17/11/2022    Date To : 27/11/2022	Sanction No. : 2602006/2022-2023/11820/AS    Sanction Date : 09/09/2022
Work Code : 2602006061/RC/9989072454	Work Name : BERM WORK- MEHTAB KOT (PIND TO BHALOJALA R (2602006061/RC/9989072454)

Measurement Book Detail

MB NO.  1254        Page NO.  15

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 Shinder Singh(Husband) PB-02-006-061-001/200 SC P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL014175 Credited 10/12/2022   2 RANJIT KAUR(Self) PB-02-006-061-001/216 SC P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL014175 Credited 10/12/2022   3 DAYAL SINGH PB-02-006-061-001/226 SC P P P P P P A P P P P 10 282 2820 0 0 2820 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL014175 Credited 10/12/2022   4 SAVINDER KAUR(Self) PB-02-006-061-001/223 SC P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL014175 Credited 10/12/2022   5 MANJIT KAUR(Self) PB-02-006-061-001/135 OTHER P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL014175 Credited 10/12/2022   6 Lakhwinder singh(Husband) PB-02-006-061-001/138 SC P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL014175 Credited 10/12/2022   7 Manjit kaur(Self) PB-02-006-061-001/234 SC P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL014175 Credited 10/12/2022   8 SUKHWINDER KAUR(Self) PB-02-006-061-001/108 SC P P P P P P A P P P P 10 282 2820 0 0 2820 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL014175 Credited 10/12/2022   9 SHINDER KAUR(Self) PB-02-006-061-001/116 OTHER P P P P P P A P P P P 10 282 2820 0 0 2820 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL014175 Credited 10/12/2022   10 NARINDER KAUR(Self) PB-02-006-061-001/134 SC P P P P P P A P P P P 10 282 2820 0 0 2820 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL014175 Credited 10/12/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100