Muster Roll No. : 96	Date From : 18/04/2022    Date To : 29/04/2022	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 12 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 Jusaf(Self) PB-20-009-004-001/114 SC BHUSSE X P P A P P A P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 14/05/2022   2 Rajpal Singh(Self) PB-20-009-004-001/19 SC BHUSSE X P P A P P A A A P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 14/05/2022   3 sona singh(Self) PB-20-009-004-001/48 SC BHUSSE X P P A P P A A A A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 14/05/2022   4 nasheb singh(Self) PB-20-009-004-001/55 SC BHUSSE X P P A P P A P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 14/05/2022   5 Veero Kaur(Self) PB-20-009-028-001/112 SC LOHIAN X P P A P P A P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 14/05/2022   6 Manjit Kaur(Self) PB-20-009-028-001/114 SC LOHIAN X P P A P P A A A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 14/05/2022   7 Nishan Singh(Self) PB-20-009-004-001/63 OTHER BHUSSE X P P A P P A P A P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 14/05/2022   8 major singh(Self) PB-20-009-004-001/11 OTHER BHUSSE X P P A P P A P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 14/05/2022   9 Kulbir Kaur(Self) PB-20-009-004-001/415 SC BHUSSE X P P A P P A A A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 14/05/2022   10 Bagicha Singh(Self) PB-20-009-004-001/37 SC BHUSSE X P P A P P A A A P P P 7 282 1974 0 0 1974 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL000169 Credited 13/05/2022   Daily Attendence 0 10 10 0 10 10 0 5 0 9 10 7

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 20022 Average Per labour 2002.2

Total man days : 71