Muster Roll No. : 3950	Date From : 31/12/2021    Date To : 10/01/2022	Sanction No. : 2603010/2020-2021/23164/AS    Sanction Date : 18/09/2020
Work Code : 2603010002/LD/9989005638	Work Name : Park Near School Alfu k (2603010002/LD/9989005638)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Baldev singh(Self) PB-03-010-002-001/12 SC Alfooke P P P P P A A A A A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE mamdot 0498 2603010WL024582 Credited 20/01/2022   2 harbhajan singh(Husband) PB-03-010-002-001/146 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024582 Credited 20/01/2022   3 piyaro kaur(Wife) PB-03-010-002-001/156 OTHER Alfooke P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024582 Credited 06/02/2022   4 PARKASH KAUR(Self) PB-03-010-002-001/189 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024582 Credited 20/01/2022   5 Amarjeet kaur(Self) PB-03-010-002-001/146 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024582 Credited 20/01/2022   6 nider kaur PB-03-010-002-001/112 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024582 Credited 20/01/2022   7 Manpreet Singh(Son) PB-03-010-002-001/242 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024582 Credited 20/01/2022   8 Avtarjit singh(Son) PB-03-010-002-001/242 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024582 Credited 20/01/2022   9 Herpal singh(Self) PB-03-010-002-001/47 OTHER Alfooke P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024582 Credited 06/02/2022   10 Chinder Kaur PB-03-010-002-001/72 SC Alfooke P P P P A A A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024582 Credited 20/01/2022   11 Amarjit Kaur PB-03-010-002-001/79 SC Alfooke P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024582 Credited 20/01/2022   12 Sukhdev Singh PB-03-010-002-001/81 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024582 Credited 20/01/2022   13 kuldeep Singh(Wife) PB-03-010-002-001/84 SC Alfooke P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024582 Credited 20/01/2022   14 Balwindee singh(Self) PB-03-010-002-001/2018 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL024582 Credited 20/01/2022   15 paramjit kaur(Self) PB-03-010-074-001/69 OTHER Lodharan P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL024582 Credited 06/02/2022   16 KULWINDER SINGH(Self) PB-03-010-069-001/5263 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024582 Credited 20/01/2022   17 Satbhava(Self) PB-03-010-095-001/134 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024582 Credited 20/01/2022   18 Surinder singh(Self) PB-03-010-095-001/16 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024582 Credited 20/01/2022   19 BHUPINDER SINGH(Self) PB-03-010-069-001/5262 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024582 Credited 20/01/2022   20 VEENA RANI PB-03-010-069-001/347 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL024582 Credited 20/01/2022   Daily Attendence 20 20 20 20 19 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 40081 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 45461 Average Per labour 2273.05

Total man days : 169