Muster Roll No. : 1267	Date From : 06/06/2022    Date To : 20/06/2022	Sanction No. : 2603010/2021-2022/9673/AS    Sanction Date : 28/05/2021
Work Code : 2603010104/RC/9989045252	Work Name : berm work pind to macchiwara road tak (2603010104/RC/9989045252)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 12 13 14 15 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 Baldev singh(Self) PB-03-010-102-001/17 SC Sodhiwala X X X P A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003833 Credited 29/07/2022   2 Chanda(Self) PB-03-010-102-001/20 SC Sodhiwala X X X P P P P P A A A A A A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003833 Credited 29/07/2022   3 RAJWINDER KAUR PB-03-010-102-001/77 SC Sodhiwala X X X P P P P P P P P P A A A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003833 Credited 29/07/2022   4 Sukhchain singh(Self) PB-03-010-102-001/95 OTHER Sodhiwala X X X P P A A A A A A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL003833 Credited 29/07/2022   5 GURSEWAK SINGH(Self) PB-03-010-102-001/119 SC Sodhiwala X X X P P P P A A A A A A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL003833 Credited 29/07/2022   6 Maninder Kaur(Wife) PB-03-010-102-001/17 SC Sodhiwala X X X P P P A A A A A A A A A 3 282 846 0 0 846 HDFC MAMDOT HDFC0003240 2603010WL003833 Credited 29/07/2022   7 Jagga singh(Self) PB-03-010-102-001/1 SC Sodhiwala X X X P P P P P P P P P A A A 9 282 2538 0 0 2538 HDFC MAMDOT HDFC0003240 2603010WL003833 Credited 29/07/2022   8 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala X X X P P P P P P P P P A A A 9 282 2538 0 0 2538 HDFC MAMDOT HDFC0003240 2603010WL003833 Credited 29/07/2022   Daily Attendence 0 0 0 8 7 6 5 4 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42