Muster Roll No. : 1526	Date From : 12/02/2022    Date To : 22/02/2022	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.  2945        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 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 Kawljit kaur PB-20-009-019-001/239 SC GIRDI BAGHIARI P A P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009410 Credited 30/03/2022   2 Manjit Kaur(Self) PB-20-009-028-001/114 SC LOHIAN P A P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009410 Credited 31/03/2022   3 Jusaf(Self) PB-20-009-004-001/114 SC BHUSSE P A P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009410 Credited 31/03/2022   4 nasheb singh(Self) PB-20-009-004-001/55 SC BHUSSE P A P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009410 Credited 31/03/2022   5 KULWINDER KAUR(Self) PB-20-009-028-001/268 OTHER LOHIAN P A P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009410 Credited 03/04/2022   6 major singh(Self) PB-20-009-004-001/11 OTHER BHUSSE P A P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009410 Credited 03/04/2022   7 Kulbir Kaur(Self) PB-20-009-004-001/415 SC BHUSSE P A P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009410 Credited 31/03/2022   8 AMARJIT KAUR(Self) PB-20-009-028-001/261 OTHER LOHIAN P A P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009410 Credited 03/04/2022   9 AMANPREET KAUR(Self) PB-20-009-028-001/264 OTHER LOHIAN P A P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009410 Credited 03/04/2022   10 HARPREET KAUR(Self) PB-20-009-028-001/266 OTHER LOHIAN P A P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009410 Credited 03/04/2022   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 13450

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 2690

Total man days : 100