Muster Roll No. : 3739	Date From : 20/12/2021    Date To : 30/12/2021	Sanction No. : 2603010/2021-2022/26982/AS    Sanction Date : 22/11/2021
Work Code : 2603010072/LD/9989025115	Work Name : Berm Work (Pind TO sharin wala di Had Tak (2603010072/LD/9989025115)

Measurement Book Detail

MB NO.  209        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 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 Simranpreet Singh(Self) PB-03-010-072-001/378 SC Lakho Ke Behram P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023789 Credited 10/01/2022   2 PALWINDER SINGH(Self) PB-03-010-072-001/340 SC Lakho Ke Behram P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL023789 Credited 11/01/2022   3 NIRMAL(Self) PB-03-010-072-001/343 SC Lakho Ke Behram P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023789 Credited 10/01/2022   4 Jaspreet singh(Self) PB-03-010-072-001/370 SC Lakho Ke Behram P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023789 Credited 10/01/2022   5 sandeep singh(Self) PB-03-010-072-001/68 SC Lakho Ke Behram P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023789 Credited 10/01/2022   6 sukhdev singh(Self) PB-03-010-072-001/72 SC Lakho Ke Behram P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023789 Credited 10/01/2022   7 labha ram(Self) PB-03-010-072-001/98 SC Lakho Ke Behram P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023789 Credited 10/01/2022   8 Harpreet Singh(Son) PB-03-010-072-001/112 SC Lakho Ke Behram P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023789 Credited 10/01/2022   9 Veero Rani(Self) PB-03-010-072-001/227 SC Lakho Ke Behram P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023789 Credited 10/01/2022   10 Jageer kaur PB-03-010-072-001/247 SC Lakho Ke Behram P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023789 Credited 10/01/2022   11 Surinder kaur PB-03-010-072-001/258 SC Lakho Ke Behram P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023789 Credited 10/01/2022   12 REKHA(Wife) PB-03-010-072-001/293 OTHER Lakho Ke Behram P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023789 Credited 05/02/2022   13 BHAGWANT SINGH(Self) PB-03-010-072-001/385 SC Lakho Ke Behram P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023789 Credited 10/01/2022   14 AMANDEEP KAUR(Self) PB-03-010-072-001/389 OTHER Lakho Ke Behram P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023789 Credited 06/02/2022   15 RASHPAL SINGH(Self) PB-03-010-072-001/391 SC Lakho Ke Behram P P P P P P A X X X X 6 269 1614 0 0 1614 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023789 Credited 10/01/2022   16 SURJIT SINGH PB-03-010-072-001/392 SC Lakho Ke Behram P P P P P P A X X X X 6 269 1614 0 0 1614 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023789 Credited 10/01/2022   17 LAKHWINDER SINGH(Self) PB-03-010-072-001/393 SC Lakho Ke Behram P P P P P P A X X X X 6 269 1614 0 0 1614 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023789 Credited 10/01/2022   18 Gurpreet kaur(Wife) PB-03-010-072-001/430 SC Lakho Ke Behram P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023789 Credited 10/01/2022   19 Amarjit Kaur(Self) PB-03-010-072-001/435 SC Lakho Ke Behram P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023789 Credited 10/01/2022   20 Surinder Kaur(Self) PB-03-010-072-001/436 SC Lakho Ke Behram P X X X X X X X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023789 Credited 10/01/2022   21 Harjinder Kaur(Self) PB-03-010-072-001/437 SC Lakho Ke Behram P X X X X X X X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023789 Credited 10/01/2022   22 Amritpal Singh(Self) PB-03-010-072-001/438 SC Lakho Ke Behram P X X X X X X X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023789 Credited 10/01/2022   23 Sunita Rani(Sister) PB-03-010-072-001/438 SC Lakho Ke Behram P X X X X X X X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023789 Credited 10/01/2022   24 Narinder Kaur(Self) PB-03-010-072-001/337 SC Lakho Ke Behram P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023789 Credited 10/01/2022   25 billa singh(Self) PB-03-010-072-001/54 SC Lakho Ke Behram P P P P P P A P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023789 Credited 10/01/2022   26 TARLOK SINGH(Self) PB-03-010-072-001/297 OTHER Lakho Ke Behram P P P P P P A P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603010WL023789 Credited 05/02/2022   Daily Attendence 26 22 22 22 22 22 0 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 44654 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 51917 Average Per labour 1996.8077

Total man days : 193