Muster Roll No. : 20	Date From : 05/04/2022    Date To : 14/04/2022	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.  2945        Page NO.  28

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 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 Jusaf(Self) PB-20-009-004-001/114 SC BHUSSE P P P P P A P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000057 Credited 11/05/2022   2 harbhajan kaur(Mother) PB-20-009-004-001/48 SC BHUSSE P P P P P A P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000057 Credited 12/05/2022   3 nasheb singh(Self) PB-20-009-004-001/55 SC BHUSSE P P P P A A P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000057 Credited 11/05/2022   4 Veero Kaur(Self) PB-20-009-028-001/112 SC LOHIAN A P P P P A P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000057 Credited 11/05/2022   5 Manjit Kaur(Self) PB-20-009-028-001/114 SC LOHIAN A P P P P A P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000057 Credited 11/05/2022   6 Kulwinder Singh(Self) PB-20-009-028-001/145 SC LOHIAN A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000057   7 JASBIR KAUR(Self) PB-20-009-028-001/162 SC LOHIAN A P P A A A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000057 Credited 12/05/2022   8 Nishan Singh(Self) PB-20-009-004-001/63 OTHER BHUSSE P P P A A A P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000057 Credited 12/05/2022   9 Bholi(Wife) PB-20-009-004-001/37 SC BHUSSE P P P P P A A P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000057 Credited 11/05/2022   10 Kulbir Kaur(Self) PB-20-009-004-001/415 SC BHUSSE P P P P P A P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000057 Credited 12/05/2022   Daily Attendence 6 9 9 7 6 0 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1776.6

Total man days : 63