Muster Roll No. : 1477	Date From : 18/09/2021    Date To : 01/10/2021	Sanction No. : 1506/3    Sanction Date : 09/04/2021
Work Code : 2614001057/IC/89710	Work Name : R&M of Lassara distr from RD 0-22500 (2614001057/IC/89710)

Measurement Book Detail

MB NO.  9901        Page NO.  121

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 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 ਸਰੂਪ ਲਾਲ PB-14-001-023-001/16 SC GARHI AJIT SINGH (208) P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005573 Credited 30/11/2021   2 Rekha Devi(Wife) PB-14-001-046-001/102 SC MALLA BEDIAN (179) P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005573 Credited 30/11/2021   3 Rajni(Self) PB-14-001-046-001/109 SC MALLA BEDIAN (179) P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005573 Credited 30/11/2021   4 ਜਸਵਿੰਦਰ ਸਿੰਘ PB-14-001-046-001/33 SC MALLA BEDIAN (179) P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005573 Credited 30/11/2021   5 Charanjit Kaur(Self) PB-14-001-008-001/286 SC BAKHLAUR (199) P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL005573 Credited 30/11/2021   6 Rachna Rani(Wife) PB-14-001-023-001/140 SC GARHI AJIT SINGH (208) P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005573 Credited 30/11/2021   7 Manjit Kaur(Self) PB-14-001-023-001/155 OTHER GARHI AJIT SINGH (208) P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005573 Credited 19/10/2021   8 Naseeb Chand(Self) PB-14-001-023-001/68 SC GARHI AJIT SINGH (208) P A P P P P P P A P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005573 Credited 30/11/2021   Daily Attendence 8 0 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 3228

Total man days : 96