Muster Roll No. : 1438	Date From : 21/05/2022    Date To : 28/05/2022	Sanction No. : 2603007/2021-2022/23673/AS    Sanction Date : 18/10/2021
Work Code : 2603007156/IC/92383	Work Name : Earth work canal patri in village Basti ranjeet singh (2603007156/IC/92383)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 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 Gurmal singh(Self) PB-03-007-039-001/100 SC Chak Kherewala A A A P P P P P 5 245 1225 0 0 1225 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002960 Credited 18/06/2022   2 Mandeep Kaur(Wife) PB-03-007-039-001/109 OTHER Chak Kherewala A A P P P P P P 6 245 1470 0 0 1470 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL002960 Credited 18/06/2022   3 Sukhwinder Kaur(Wife) PB-03-007-039-001/11 SC Chak Kherewala P A P A P P A A 4 245 980 0 0 980 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002960 Credited 18/06/2022   4 amarjeet kaur(Wife) PB-03-007-039-001/114 SC Chak Kherewala A A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002960   5 gurmit kaur(Wife) PB-03-007-039-001/100 SC Chak Kherewala A A A P P P P P 5 245 1225 0 0 1225 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002960 Credited 18/06/2022   6 Surjeet singh(Self) PB-03-007-039-001/102 SC Chak Kherewala P A P P P P P P 7 245 1715 0 0 1715 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002960 Credited 18/06/2022   7 Ramjanni(Wife) PB-03-007-039-001/102 SC Chak Kherewala P A P P P P P P 7 245 1715 0 0 1715 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002960 Credited 18/06/2022   8 Hardeep Kaur(Wife) PB-03-007-039-001/105 SC Chak Kherewala A A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002960   9 Sarnjeet singh(Self) PB-03-007-039-001/106 SC Chak Kherewala A A P P P P P P 6 245 1470 0 0 1470 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002960 Credited 18/06/2022   10 Jasvir singh(Self) PB-03-007-039-001/109 OTHER Chak Kherewala A A P P P P P P 6 245 1470 0 0 1470 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002960 Credited 18/06/2022   Daily Attendence 3 0 6 7 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8330 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1127

Total man days : 46