Muster Roll No. : 1065	Date From : 03/06/2022    Date To : 13/06/2022	Sanction No. : 2603010/2022-2023/5493/AS    Sanction Date : 23/05/2022
Work Code : 2603010014/RC/9989069675	Work Name : berm work pind toh pir ke khangarh tk (2603010014/RC/9989069675)

Measurement Book Detail

MB NO.  209        Page NO.  2

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 Mahinder Singh(Self) PB-03-010-090-001/231 OTHER Pir Khan Sheikh P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL003820 Credited 29/07/2022   2 Kartar singh(Self) PB-03-010-014-001/24 SC Bhure Khurd P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003820 Credited 29/07/2022   3 chanan singh(Self) PB-03-010-014-001/50 SC Bhure Khurd P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003820 Credited 29/07/2022   4 hazara singh(Self) PB-03-010-014-001/66 SC Bhure Khurd P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003820 Credited 29/07/2022   5 kanta(Wife) PB-03-010-014-001/66 SC Bhure Khurd P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003820 Credited 29/07/2022   6 shillo(Wife) PB-03-010-014-001/81 SC Bhure Khurd P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003820 Credited 29/07/2022   7 MANINDER SINGH(Self) PB-03-010-072-001/429 OTHER Lakho Ke Behram P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003820 Credited 29/07/2022   8 BALVIR KAUR(Granddaughter) PB-03-010-090-001/231 OTHER Pir Khan Sheikh P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL003820 Credited 29/07/2022   9 JASWINDER SINGH(Father) PB-03-010-072-001/429 OTHER Lakho Ke Behram P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003820 Credited 29/07/2022   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2820

Total man days : 90