Muster Roll No. : 840	Date From : 27/06/2022    Date To : 07/07/2022	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.  40

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 Jusaf(Self) PB-20-009-004-001/114 SC BHUSSE P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001920 Credited 13/07/2022   2 sona singh(Self) PB-20-009-004-001/48 SC BHUSSE P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001920 Credited 14/07/2022   3 nasheb singh(Self) PB-20-009-004-001/55 SC BHUSSE P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001920 Credited 13/07/2022   4 Saab Singh(Self) PB-20-009-004-001/68 SC BHUSSE P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001920 Credited 13/07/2022   5 shingara singh(Self) PB-20-009-004-001/60 OTHER BHUSSE P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001920 Credited 13/07/2022   6 major singh(Self) PB-20-009-004-001/11 OTHER BHUSSE P P P P P P P P P A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001920 Credited 14/07/2022   7 Sawaran Kaur(Self) PB-20-009-004-001/246 SC BHUSSE P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001920 Credited 14/07/2022   8 Kulbir Kaur(Self) PB-20-009-004-001/415 SC BHUSSE A P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001920 Credited 14/07/2022   9 Sawaran Kaur(Wife) PB-20-009-004-001/47 SC BHUSSE P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL001920 Credited 14/07/2022   10 Bagicha Singh(Self) PB-20-009-004-001/37 SC BHUSSE P P P P P P P P P P A 10 282 2820 0 0 2820 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL001920 Credited 13/07/2022   Daily Attendence 9 10 10 10 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 22278 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 2763.6001

Total man days : 98