Muster Roll No. : 4226	Date From : 02/02/2022    Date To : 08/02/2022	Sanction No. : 4025/1    Sanction Date : 20/12/2021
Work Code : 2609008/IC/94251	Work Name : repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251)

Measurement Book Detail

MB NO.  01A        Page NO.  68

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 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 CHARANJIT KAUR(Self) PB-09-008-026-001/111 OTHER ਧਨੇਠਾ P A A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017446 Credited 12/02/2022   2 SARABJIT KAUR PB-09-008-026-001/113 SC ਧਨੇਠਾ P A A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017446 Credited 12/02/2022   3 AMARJIT KAUR(Self) PB-09-008-026-001/151 OTHER ਧਨੇਠਾ P P P X X X X 3 269 807 0 0 807 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017446 Credited 12/02/2022   4 BAKSHO(Self) PB-09-008-026-001/164 OTHER ਧਨੇਠਾ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017446 Credited 12/02/2022   5 MAHINDER KAUR(Self) PB-09-008-026-001/169 OTHER ਧਨੇਠਾ P A A P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017446 Credited 12/02/2022   6 BALDEV SINGH(Self) PB-09-008-026-001/174 OTHER ਧਨੇਠਾ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017446 Credited 12/02/2022   7 MELA SINGH(Self) PB-09-008-026-001/204 SC ਧਨੇਠਾ P A A P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017446 Credited 13/02/2022   8 MITHO KAUR PB-09-008-026-001/230 SC ਧਨੇਠਾ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017446 Credited 12/02/2022   9 PRITAM KAUR PB-09-008-026-001/249 SC ਧਨੇਠਾ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017446 Credited 12/02/2022   10 BALJEET KAUR PB-09-008-026-001/276 SC ਧਨੇਠਾ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017446 Credited 12/02/2022   11 AMRO KAUR PB-09-008-026-001/332 SC ਧਨੇਠਾ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017446 Credited 12/02/2022   12 KIRANDEEP KAUR PB-09-008-026-001/340 SC ਧਨੇਠਾ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017446 Credited 12/02/2022   13 PARAMJEET KAUR PB-09-008-026-001/363 SC ਧਨੇਠਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017446 Credited 12/02/2022   14 Jaspal Kaur(Self) PB-09-008-026-001/39 SC ਧਨੇਠਾ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017446 Credited 12/02/2022   Daily Attendence 14 1 2 11 11 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 17485 Average Per labour 1248.9286

Total man days : 65