Muster Roll No. : 5045	Date From : 05/10/2021    Date To : 13/10/2021	Sanction No. : 2603007/2021-2022/22090/AS    Sanction Date : 14/09/2021
Work Code : 2603007092/IC/92061	Work Name : IC/ Earth in kacha khal da kam village Hauz Gandhar (2603007092/IC/92061)

Measurement Book Detail

MB NO.  45        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 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 SINGH(Husband) PB-03-007-092-001/306 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL014456 Credited 30/11/2021   2 AtamaSingh(Self) PB-03-007-092-001/3 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK JALALABAD PUNB0224200 2603007WL014456 Credited 30/11/2021   3 GURMEET SINGH(Self) PB-03-007-092-001/307 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL014456 Credited 30/11/2021   4 MUKHTIAR CHAND(Self) PB-03-007-092-001/304 SC Hauj Alias Gander A P A P A A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL014456 Credited 30/11/2021   5 SUMAN RANI(Wife) PB-03-007-092-001/304 SC Hauj Alias Gander P A P A A A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL014456 Credited 30/11/2021   6 TARA SINGH(Self) PB-03-007-092-001/308 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL014456 Credited 30/11/2021   7 DEEPA RANI(Wife) PB-03-007-092-001/305 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL014456 Credited 30/11/2021   8 Mayea bai(Wife) PB-03-007-092-001/3 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL014456 Credited 30/11/2021   9 Chhinder Singh(Self) PB-03-007-092-001/300 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL014456 Credited 30/11/2021   10 naseeb kaur(Wife) PB-03-007-092-001/300 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL014456 Credited 30/11/2021   11 THAKRO BAI(Self) PB-03-007-092-001/306 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL014456 Credited 30/11/2021   12 RAJINDER KAUR(Wife) PB-03-007-092-001/307 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL014456 Credited 30/11/2021   13 JOGINDER SINGH(Self) PB-03-007-092-001/305 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014456 Credited 30/11/2021   14 Sukhdev Singh(Son) PB-03-007-092-001/3 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL014456 Credited 30/11/2021   Daily Attendence 13 13 13 13 12 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 25440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 1817.1428

Total man days : 106