Muster Roll No. : 1300	Date From : 22/01/2022    Date To : 05/02/2022	Sanction No. : 045    Sanction Date : 05/01/2022
Work Code : 2605016052/LD/9989028383	Work Name : Earth filling in Shanshan Ghat at village Mulewal Arayian 99300 (2605016052/LD/9989028383)

Measurement Book Detail

MB NO.  972        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 12 13 14 15 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 VARINDER(Self) PB-05-016-023-001/154 SC Dhandowal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL013587 Credited 30/03/2022   2 BALVIR SINGH(Self) PB-05-016-070-001/72 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL013587 Credited 30/03/2022   3 Asha Rani(Self) PB-05-016-060-001/82 SC Nawan pind Akaliya P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL013587 Credited 30/03/2022   4 Simar kaur(Self) PB-05-016-070-001/148 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL013587 Credited 30/03/2022   5 RAJ KAUR(Wife) PB-05-016-070-001/50 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL013587 Credited 30/03/2022   6 SHINDER SINGH(Self) PB-05-016-070-001/60 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL013587 Credited 30/03/2022   7 SANDEEP KAUR(Self) PB-05-016-070-001/69 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL013587 Credited 30/03/2022   8 VEERO(Wife) PB-05-016-070-001/72 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK LOHIAN KHAS UCBA0002309 2605016WL013587 Credited 30/03/2022   9 SATNAM SINGH(Self) PB-05-016-070-001/149 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL013587 Credited 31/03/2022   10 GURMEET(Self) PB-05-016-070-001/108 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL013587 Credited 31/03/2022   11 surinderjit kaur(Wife) PB-05-016-023-001/56 SC Dhandowal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL013587 Credited 30/03/2022   12 SAROJA RANI(Self) PB-05-016-070-001/55 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S639 2605016WL013587 Credited 30/03/2022   13 Harpreet Singh(Son) PB-05-016-060-001/57 SC Nawan pind Akaliya P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL013587 Credited 30/03/2022   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 45461 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45461 Average Per labour 3497

Total man days : 169