Muster Roll No. : 2198	Date From : 07/12/2021    Date To : 14/12/2021	Sanction No. : 1457    Sanction Date : 22/06/2021
Work Code : 2601012102/RC/9989059158	Work Name : Earth filing on brem Pabbarali khurd1457

Measurement Book Detail

MB NO.  0        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 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 sawinder kaur(Wife) PB-01-012-019-001/93 OTHER PRACHA P P P P P P A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL020788 Credited 06/02/2022   2 amrik Singh(Self) PB-01-012-019-001/93 OTHER PRACHA P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL020788 Credited 06/02/2022   3 kartar singh(Self) PB-01-012-102-001/31 OTHER PABARALI KHURD P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL020788 Credited 06/02/2022   4 santosh(Self) PB-01-012-132-001/20 OTHER PABBERALI P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL020788 Credited 06/02/2022   5 rajbir kaur(Self) PB-01-012-132-001/24 OTHER PABBERALI P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL020788 Credited 06/02/2022   6 Rani(Self) PB-01-012-132-001/34 OTHER PABBERALI P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL020788 Credited 06/02/2022   7 vasan masih(Self) PB-01-012-132-001/16 OTHER PABBERALI P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL020788 Credited 06/02/2022   8 poli(Self) PB-01-012-132-001/25 OTHER PABBERALI P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL020788 Credited 05/02/2022   Daily Attendence 8 8 8 8 8 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11836

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 1479.5

Total man days : 44