Muster Roll No. : 6183	Date From : 29/10/2021    Date To : 12/11/2021	Sanction No. : 2603007/2021-2022/23673/AS    Sanction Date : 18/10/2021
Work Code : 2603007156/IC/92383	Work Name : Earth work canal patri in village Basti ranjeet singh (2603007156/IC/92383)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 Amarjit Singh PB-03-007-039-001/127 SC Chak Kherewala P P A P P P P P A P P P P P P 13 250 3250 0 0 3250 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017667 Credited 01/12/2021   2 Parveen Kaur PB-03-007-039-001/127 SC Chak Kherewala P P A P P P P P A P P P P P P 13 250 3250 0 0 3250 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017667 Credited 01/12/2021   3 Mohindo(Self) PB-03-007-039-001/128 SC Chak Kherewala P P A P P P P P A P P P P P P 13 250 3250 0 0 3250 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017667 Credited 01/12/2021   4 Manjeet Kaur(Daughter-in-Law) PB-03-007-039-001/13 SC Chak Kherewala A A A A A A P P A A A A A A A 2 250 500 0 0 500 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017667 Credited 01/12/2021   5 jagroop singh PB-03-007-039-001/132 OTHER Chak Kherewala P P A P P P P P A P P P P P P 13 250 3250 0 0 3250 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017667 Credited 25/11/2021   6 mohan singh PB-03-007-039-001/133 OTHER Chak Kherewala P P A P P P P P A P P P P P P 13 250 3250 0 0 3250 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017667 Credited 25/11/2021   7 Jaspreet Kaur PB-03-007-039-001/139 SC Chak Kherewala P P A P P P P P A P P P P P P 13 250 3250 0 0 3250 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017667 Credited 01/12/2021   8 Vikram Singh PB-03-007-039-001/140 SC Chak Kherewala P P A P P P P P A P P P P P P 13 250 3250 0 0 3250 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017667 Credited 01/12/2021   9 Komalpreet Kaur PB-03-007-039-001/140 SC Chak Kherewala P P A P P P P P A P P P P P P 13 250 3250 0 0 3250 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017667 Credited 01/12/2021   10 naseb kaur(Self) PB-03-007-039-001/144 OTHER Chak Kherewala P P A P P P P P A P P P P P P 13 250 3250 0 0 3250 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017667 Credited 25/11/2021   11 SUKJIT KAUR(Wife) PB-03-007-039-001/146 SC Chak Kherewala P P A P P P P A A P A A A A A 7 250 1750 0 0 1750 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017667 Credited 01/12/2021   12 SUKHWINDER SINGH(Self) PB-03-007-039-001/149 SC Chak Kherewala P P A P P P P P A P P P P P P 13 250 3250 0 0 3250 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017667 Credited 01/12/2021   13 AMANDEEP KAUR(Wife) PB-03-007-039-001/149 SC Chak Kherewala P P A P P P P P A P P P P P P 13 250 3250 0 0 3250 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017667 Credited 01/12/2021   Daily Attendence 12 12 0 12 12 12 13 12 0 12 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 28250 Amount Paid ST 0 Amount Paid Other 9750

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

Total Cash payment(In Rs.) Cash 38000 Average Per labour 2923.0769

Total man days : 152