Muster Roll No. : 173	Date From : 04/05/2022    Date To : 14/05/2022	Sanction No. : 2121    Sanction Date : 17/06/2021
Work Code : 2620009028/DP/119232	Work Name : Rakh Sarai Amanat Khan Beet No. 2 C No. 1 ( 5 Hectare ) Lahia (2620009028/DP/119232)

Measurement Book Detail

MB NO.  2915        Page NO.  32

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 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 Ranjit Kaur(Self) PB-20-009-025-001/377 SC KHAAIR DINKE A P P P P P P P P P P 10 282 2820 0 0 2820 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL000366 Credited 27/05/2022   2 Veero Kaur(Self) PB-20-009-028-001/112 SC LOHIAN A P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000366 Credited 04/08/2022   3 sona singh(Self) PB-20-009-004-001/48 SC BHUSSE A P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000366 Credited 27/05/2022   4 nasheb singh(Self) PB-20-009-004-001/55 SC BHUSSE A P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000366 Credited 04/08/2022   5 Jusaf(Self) PB-20-009-004-001/114 SC BHUSSE A P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000366 Credited 04/08/2022   6 shingara singh(Self) PB-20-009-004-001/60 OTHER BHUSSE A P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000366 Credited 04/08/2022   7 Kulbir Kaur(Self) PB-20-009-004-001/415 SC BHUSSE A P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000366 Credited 27/05/2022   8 major singh(Self) PB-20-009-004-001/11 OTHER BHUSSE A P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000366 Credited 27/05/2022   9 Sawaran Kaur(Wife) PB-20-009-004-001/47 SC BHUSSE A P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000366 Credited 27/05/2022   10 Bagicha Singh(Self) PB-20-009-004-001/37 SC BHUSSE A P P P A P P P P P P 9 282 2538 0 0 2538 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL000366 Credited 26/05/2022   Daily Attendence 0 10 10 10 7 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21996 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 27354 Average Per labour 2735.3999

Total man days : 97