Muster Roll No. : 1519	Date From : 21/05/2022    Date To : 27/05/2022	Sanction No. : 22/416tT.    Sanction Date : 09/05/2022
Work Code : 2612006/IC/96695	Work Name : CLEARANCE OF INTERNAL & OUTER BANK RAUNTA RAJBAHA doad 22/23 (2612006/IC/96695)

Measurement Book Detail

MB NO.  21        Page NO.  14

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 PAREETAM SINGH(Self) PB-12-006-034-001/292 SC ਡੋਡ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL000787 Credited 11/06/2022   2 SANDEEP KAUR(Self) PB-12-006-034-001/241 SC ਡੋਡ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000787 Credited 11/06/2022   3 SANDEEP KAUR(Self) PB-12-006-034-001/248 SC ਡੋਡ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000787 Credited 11/06/2022   4 CHARNJEET KAUR(Self) PB-12-006-034-001/315 SC ਡੋਡ A P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000787 Credited 11/06/2022   5 JASS KAUR(Self) PB-12-006-034-001/319 SC ਡੋਡ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000787 Credited 11/06/2022   6 GURMAIL SINGH(Self) PB-12-006-034-001/343 SC ਡੋਡ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000787 Credited 11/06/2022   7 BALWINDER KAUR(Self) PB-12-006-034-001/296 SC ਡੋਡ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000787 Credited 11/06/2022   8 Amarjeet kaur(Wife) PB-12-006-034-001/297 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000787 Credited 11/06/2022   Daily Attendence 2 3 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 960

Total man days : 32