Muster Roll No. : 9086	Date From : 09/03/2022    Date To : 15/03/2022	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 PARMJEET KAUR(Wife) PB-12-006-039-001/310 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008037 Credited 30/03/2022   2 CHET RAM(Self) PB-12-006-034-001/144 SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008037 Credited 30/03/2022   3 BALWINDER SINGH(Self) PB-12-006-034-001/353 OTHER ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008037 Credited 03/04/2022   4 MAJOR SINGH(Self) PB-12-006-034-001/403 SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008037 Credited 30/03/2022   5 SARDARA SINGH(Self) PB-12-006-034-001/618 SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008037 Credited 30/03/2022   6 MUKAND SINGH(Husband) PB-12-006-034-001/621 SC ਡੋਡ P P A P X X X 3 269 807 0 0 807 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008037 Credited 30/03/2022   7 GURMEET KAUR(Wife) PB-12-006-039-001/156 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL008037 Credited 30/03/2022   8 JAGGA SINGH(Self) PB-12-006-039-001/127 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL008037 Credited 30/03/2022   9 DARSHAN SINGH(Self) PB-12-006-039-001/134 SC Bajakhana Khurd P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL008037 Credited 30/03/2022   10 BHOLA SINGH(Self) PB-12-006-039-001/418 OTHER ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL008037 Credited 03/04/2022   Daily Attendence 10 9 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 1398.8

Total man days : 52