Muster Roll No. : 754	Date From : 09/05/2022    Date To : 16/05/2022	Sanction No. : 283-85B    Sanction Date : 05/05/2022
Work Code : 2609007/IC/95971	Work Name : REPAIR AND CLERANCE RAJWA THIRD FEDAR 15500-34277AT VILLAGE RAKRA (2609007/IC/95971)

Measurement Book Detail

MB NO.  61        Page NO.  24

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 RAJ KAUR(Self) PB-09-007-093-001/41 SC ਰਖਡ਼ਾ X P P A P P A P 5 270 1350 0 0 1350 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002187 Credited 26/05/2022   2 JASWANT KAUR(Self) PB-09-007-093-001/42 SC ਰਖਡ਼ਾ X P P P P P A P 6 270 1620 0 0 1620 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002187 Credited 26/05/2022   3 SAMITA KAUR(Self) PB-09-007-093-001/44 OTHER ਰਖਡ਼ਾ X P P P A P A P 5 270 1350 0 0 1350 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002187 Credited 26/05/2022   4 RAJWINDER KAUR(Daughter) PB-09-007-093-001/45 SC ਰਖਡ਼ਾ X P P A A A A A 2 270 540 0 0 540 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002187 Credited 26/05/2022   5 AMARJIT KAUR(Self) PB-09-007-093-001/47 SC ਰਖਡ਼ਾ X P P P P P A P 6 270 1620 0 0 1620 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002187 Credited 26/05/2022   6 RAJBIR KAUR(Wife) PB-09-007-093-001/48 SC ਰਖਡ਼ਾ X A P P P P A P 5 270 1350 0 0 1350 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002187 Credited 26/05/2022   7 SHINDER KAUR(Wife) PB-09-007-093-001/49 OTHER ਰਖਡ਼ਾ X P P P A A A A 3 270 810 0 0 810 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002187 Credited 26/05/2022   8 GURMIT KAUR(Wife) PB-09-007-093-001/50 SC ਰਖਡ਼ਾ X P P P P P A P 6 270 1620 0 0 1620 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002187 Credited 26/05/2022   9 KARISHAN SINGH(Self) PB-09-007-093-001/51 SC ਰਖਡ਼ਾ X P P P P P A P 6 270 1620 0 0 1620 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002187 Credited 26/05/2022   10 JASWANT KAUR(Wife) PB-09-007-093-001/51 SC ਰਖਡ਼ਾ X P P P P P A P 6 270 1620 0 0 1620 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002187 Credited 26/05/2022   Daily Attendence 0 9 10 8 7 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 50