Muster Roll No. : 3298	Date From : 17/12/2021    Date To : 30/12/2021	Sanction No. : 2603003/2021-2022/29781/AS    Sanction Date : 14/12/2021
Work Code : 2603003007/RC/9989060904	Work Name : Interlocking (Road to Dhani Lakha Singh & Samma Singh)(Attari) (2603003007/RC/9989060904)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 Veerpal Kaur(Self) PB-03-003-004-001/104 SC Aliwala P P P P P P A P P P P A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL023158 Credited 05/01/2022   2 Sukhmanpreet Singh(Self) PB-03-003-004-001/105 SC Aliwala P P P P P P A P P P P A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL023158 Credited 05/01/2022   3 Sukhpreet Kaur(Self) PB-03-003-004-001/106 SC Aliwala P P P P P P A P P P P P A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL023158 Credited 05/01/2022   4 Sandeep Kaur(Self) PB-03-003-004-001/107 SC Aliwala P P P P P P A P P P P P A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL023158 Credited 05/01/2022   5 Jarmal Singh(Self) PB-03-003-004-001/108 SC Aliwala P P P P P P A P P P P P A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL023158 Credited 05/01/2022   6 Gurjant Singh(Self) PB-03-003-004-001/109 SC Aliwala P P P P P P A P P P P P A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL023158 Credited 05/01/2022   7 Kulbir Kaur(Self) PB-03-003-004-001/110 SC Aliwala P P P P P P A P P P P P A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL023158 Credited 05/01/2022   8 Natha Singh(Self) PB-03-003-007-002/305 OTHER Attari P P P P P P A P P P P A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL023158 Credited 05/02/2022   9 Simarjeet Kaur(Self) PB-03-003-004-001/103 SC Aliwala P P P P P P A P P P P A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL023158 Credited 05/01/2022   10 Baljinder Singh(Self) PB-03-003-007-002/306 OTHER Attari P P P P P P A P P P P A A A 10 269 2690 0 0 2690 HDFC Bhagoke HDFC0003585 2603003WL023158 Credited 05/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22865 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 28245 Average Per labour 2824.5

Total man days : 105