Muster Roll No. : 9720	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 956f    Sanction Date : 11/08/2021
Work Code : 2612006/DP/120536	Work Name : doad to bajakhana road 21/22 bajakhana (2612006/DP/120536)

Measurement Book Detail

MB NO.  5        Page NO.  14

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 JASPRRET SINGH(Son) PB-12-006-033-001/252 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008160 Credited 21/04/2022   2 CHET RAM(Self) PB-12-006-034-001/144 SC ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008160 Credited 21/04/2022   3 BALWINDER SINGH(Self) PB-12-006-034-001/353 OTHER ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008160 Credited 03/04/2022   4 MAJOR SINGH(Self) PB-12-006-034-001/403 SC ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008160 Credited 21/04/2022   5 JAGAT SINGH(Self) PB-12-006-034-001/418 SC ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008160 Credited 21/04/2022   6 MITHU SINGH(Self) PB-12-006-034-001/432 SC ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008160 Credited 21/04/2022   7 AKKO KAUR(Wife) PB-12-006-034-001/472 SC ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008160 Credited 21/04/2022   8 SARDARA SINGH(Self) PB-12-006-034-001/618 SC ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008160 Credited 21/04/2022   9 MANDEEP KAUR(Self) PB-12-006-008-001/174 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008160 Credited 21/04/2022   10 KAMALJIT KAUR(Wife) PB-12-006-008-001/78-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008160 Credited 21/04/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60