Muster Roll No. : 7231	Date From : 25/12/2021    Date To : 31/12/2021	Sanction No. : 2612007/2021-2022/27207/AS    Sanction Date : 09/11/2021
Work Code : 2612006034/RC/9989059100	Work Name : kacha path 21/22 Dod (2612006034/RC/9989059100)

Measurement Book Detail

MB NO.  22        Page NO.  50

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 LAKHWINDER KAUR(Wife) PB-12-006-034-001/66 SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL006317 Credited 07/01/2022   2 kala singh PB-12-006-034-001/66 SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL006526 Credited 15/01/2022   3 GIAN SINGH(Self) PB-12-006-034-001/663 SC ਡੋਡ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL006317 Credited 07/01/2022   4 MAYA KAUR(Self) PB-12-006-034-001/575 SC ਡੋਡ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006317 Credited 07/01/2022   5 MASTAN SINGH(Self) PB-12-006-034-001/59 SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006317 Credited 07/01/2022   6 MANJIT KAUR(Daughter-in-Law) PB-12-006-034-001/596 SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006317 Credited 07/01/2022   7 BHUPINDER SINGH(Self) PB-12-006-034-001/565 SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006317 Credited 07/01/2022   8 MANJEET KAUR(Wife) PB-12-006-034-001/565 SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006317 Credited 07/01/2022   9 MANJIT KAUR(Wife) PB-12-006-034-001/688 SC ਡੋਡ A A A P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006317 Credited 07/01/2022   10 SITA KAUR(Wife) PB-12-006-034-001/726 SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006317 Credited 07/01/2022   11 JAGTAR SINGH(Self) PB-12-006-034-001/639 SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006317 Credited 07/01/2022   12 ALA SINGH(Self) PB-12-006-034-001/667 SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL006317 Credited 07/01/2022   13 GURDAS SINGH(Son) PB-12-006-034-001/622 SC ਡੋਡ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL006317 Credited 07/01/2022   14 MANDEEP SINGH(Son) PB-12-006-034-001/565 SC ਡੋਡ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL006317 Credited 07/01/2022   Daily Attendence 10 12 13 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 20713 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20713 Average Per labour 1479.5

Total man days : 77