Muster Roll No. : 733	Date From : 27/06/2022    Date To : 07/07/2022	Sanction No. : 1799-1    Sanction Date : 30/09/2020
Work Code : 2603011106/RC/9989037125	Work Name : Padhri Interlocking Road to Suba,Sonu Memvber and Jarnail etc (2603011106/RC/9989037125)

Measurement Book Detail

MB NO.  100        Page NO.  28

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 Balwinder kaur(Self) PB-03-011-061-001/110 OTHER Phemiwala P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL004987 Credited 19/07/2022   2 Barkat(Self) PB-03-011-061-001/117 OTHER Phemiwala P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL004987 Credited 19/07/2022   3 arti(Self) PB-03-011-061-001/155 OTHER Phemiwala P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL004987 Credited 19/07/2022   4 karamjeet singh(Self) PB-03-011-061-001/156 OTHER Phemiwala P P P P P P A P P P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL004987 Credited 19/07/2022   5 parveen kumari(Self) PB-03-011-116-001/181 OTHER Shianpari P P P P P P A P P P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL004987 Credited 19/07/2022   6 lazar(Self) PB-03-011-116-001/180 OTHER Shianpari P P P P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL004987 Credited 19/07/2022   7 kulwant singh(Self) PB-03-011-106-001/144 OTHER Padhri P P P P P P A P P P P 10 282 2820 0 0 2820 AXIS BANK MAKHU UTIB0004279 2603011WL004987 Credited 19/07/2022   8 Sukhdev Singh(Self) PB-03-011-106-001/46 SC Padhri P P P P P P A P P P P 10 282 2820 0 0 2820 AXIS BANK MAKHU UTIB0004279 2603011WL004987 Credited 19/07/2022   9 Harjinder Singh(Self) PB-03-011-106-001/57 SC Padhri P P P P P P A P P P P 10 282 2820 0 0 2820 AXIS BANK MAKHU UTIB0004279 2603011WL004987 Credited 19/07/2022   10 sajan singh(Self) PB-03-011-106-001/138 OTHER Padhri P P P P P P A P P P P 10 282 2820 0 0 2820 AXIS BANK MAKHU UTIB0004279 2603011WL004987 Credited 19/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 21714

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

Total Cash payment(In Rs.) Cash 27354 Average Per labour 2735.3999

Total man days : 97