Muster Roll No. : 8322	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 9950/as/m    Sanction Date : 15/11/2022
Work Code : 2618003053/IC/100527	Work Name : Repair & maintenance jungle booty from rd0 to25000 of Akash disty at mianpur (2618003053/IC/100527)

Measurement Book Detail

MB NO.  60        Page NO.  42

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 Singh(Self) PB-18-003-053-001/109 OTHER MIAN PUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012102   2 Jatinder Singh(Self) PB-18-003-053-001/20 OTHER MIAN PUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012102 Credited 20/12/2022   3 Rajbir kaur(Wife) PB-18-003-053-001/18 OTHER MIAN PUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012102   4 Lovejit Singh(Self) PB-18-003-053-001/13 OTHER MIAN PUR P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012102 Credited 20/12/2022   5 Sukhwinder Singh(Self) PB-18-003-053-001/12 OTHER MIAN PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL012102 Credited 20/12/2022   6 Kamaljeet Kaur(Mother) PB-18-003-053-001/13 OTHER MIAN PUR A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012102 Credited 20/12/2022   7 Harbhajan Kaur(Mother) PB-18-003-053-001/19 SC MIAN PUR P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA fatehgarh sahib 6585 2618003WL012102 Credited 20/12/2022   8 Sukhwinder Kaur(Wife) PB-18-003-053-001/24 OTHER MIAN PUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA fatehgarh sahib 6585 2618003WL012102   9 Narinder Kaur(Mother) PB-18-003-053-001/17 SC MIAN PUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012102   10 Baljit kaur(Self) PB-18-003-053-001/116 OTHER MIAN PUR P P A A P A P 4 282 1128 0 0 1128 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012102 Credited 20/12/2022   Daily Attendence 5 6 0 4 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 28