Muster Roll No. : 79	Date From : 13/04/2022    Date To : 19/04/2022	Sanction No. : 2916 sr.7    Sanction Date : 14/12/2021
Work Code : 2601014066/RC/9989065177	Work Name : Soil Filling on Burms on Village Road Rasulpur21 (2601014066/RC/9989065177)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Surjit Kaur(Wife) PB-01-014-066-001/246 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000443 Credited 13/05/2022   2 SWARAN SINGH(Self) PB-01-014-066-001/66 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000443 Credited 13/05/2022   3 BALJIT KAUR(Wife) PB-01-014-066-001/79 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000443 Credited 13/05/2022   4 PARAMJIT KAUR(Self) PB-01-014-066-001/83 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000443 Credited 13/05/2022   5 JAGIR SINGH(Self) PB-01-014-066-001/91 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000443 Credited 13/05/2022   6 PARGAT SINGH(Self) PB-01-014-066-001/96 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000443 Credited 13/05/2022   7 KAJAL(Wife) PB-01-014-066-001/81 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL000443 Credited 13/05/2022   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42