Muster Roll No. : 2001	Date From : 30/11/2021    Date To : 13/12/2021	Sanction No. : 1506/3    Sanction Date : 09/04/2021
Work Code : 2614001057/IC/89710	Work Name : R&M of Lassara distr from RD 0-22500 (2614001057/IC/89710)

Measurement Book Detail

MB NO.  9901        Page NO.  140

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 12 13 14 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 ਪੇ੍ਮ ਚੰਦ(Self) PB-14-001-068-001/105 SC SHEIKHUPUR (182) P P P P P A P P P A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL008209 Credited 23/12/2021   2 ਹਰਮੇਸ਼ ਲਾਲ PB-14-001-023-001/4 SC GARHI AJIT SINGH (208) P P P P A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008209 Credited 23/12/2021   3 Harjinder Kumar(Son) PB-14-001-023-001/190 SC GARHI AJIT SINGH (208) P P P P P A P P P A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL008209 Credited 23/12/2021   4 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-023-001/34 SC GARHI AJIT SINGH (208) P P P P A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008209 Credited 23/12/2021   5 ਝਲਮਣ ਸਿੰਘ(Husband) PB-14-001-023-001/41 SC GARHI AJIT SINGH (208) P P P P P A P P P A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL008209 Credited 23/12/2021   6 Santosh Kumari PB-14-001-023-001/99 SC GARHI AJIT SINGH (208) P P P P A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL008209 Credited 24/12/2021   7 Pala Ram(Self) PB-14-001-023-001/84 SC GARHI AJIT SINGH (208) P P P P P A P P P A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL008209 Credited 24/12/2021   8 Manjit Kaur(Self) PB-14-001-023-001/155 OTHER GARHI AJIT SINGH (208) P P P P P A P P P A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL008209 Credited 06/02/2022   9 Inderjit Kaur(Self) PB-14-001-008-001/219 SC BAKHLAUR (199) P P P P P A P P P A A A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL008209 Credited 23/12/2021   Daily Attendence 9 9 9 9 6 0 6 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1793.3334

Total man days : 60