Muster Roll No. : 1513	Date From : 29/01/2022    Date To : 08/02/2022	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.  8        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 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 Kawljit kaur PB-20-009-019-001/239 SC GIRDI BAGHIARI P P A P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009270 Credited 16/02/2022   2 Harnek singh(Husband) PB-20-009-028-001/275 SC LOHIAN P P P P P P P X X X X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009270 Credited 16/02/2022   3 Jusaf(Self) PB-20-009-004-001/114 SC BHUSSE P P A P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009270 Credited 16/02/2022   4 nasheb singh(Self) PB-20-009-004-001/55 SC BHUSSE P P A P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009270 Credited 16/02/2022   5 Manjit Kaur(Self) PB-20-009-028-001/114 SC LOHIAN P P A P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009270 Credited 16/02/2022   6 Ravi Singh(Self) PB-20-009-028-001/274 OTHER LOHIAN P P A P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009270 Credited 16/02/2022   7 Mandeep Kaur(Self) PB-20-009-028-001/273 OTHER LOHIAN P P A P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009270 Credited 16/02/2022   8 Sarabjit Kaur(Self) PB-20-009-018-001/742 SC GANDIWIND P P A P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009270 Credited 16/02/2022   9 Kulbir Kaur(Self) PB-20-009-004-001/415 SC BHUSSE P P A P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009270 Credited 16/02/2022   10 Maninder Kaur(Self) PB-20-009-034-001/194 SC SARIA AMANT KHAN P P A P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009270 Credited 16/02/2022   11 Sharanjit Kaur(Self) PB-20-009-034-001/195 SC SARIA AMANT KHAN P P A P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009270 Credited 16/02/2022   12 SARABJIT KAUR(Self) PB-20-009-034-001/196 SC SARIA AMANT KHAN P P A P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009270 Credited 16/02/2022   Daily Attendence 12 12 1 12 12 12 12 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 26093 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 31473 Average Per labour 2622.75

Total man days : 117