Muster Roll No. : 1213	Date From : 04/08/2022    Date To : 14/08/2022	Sanction No. : 2121    Sanction Date : 17/06/2021
Work Code : 2620009028/DP/119232	Work Name : Rakh Sarai Amanat Khan Beet No. 2 C No. 1 ( 5 Hectare ) Lahia (2620009028/DP/119232)

Measurement Book Detail

MB NO.  17        Page NO.  0

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 Jusaf(Self) PB-20-009-004-001/114 SC BHUSSE B P P A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003376 Credited 25/08/2022   2 sona singh(Self) PB-20-009-004-001/48 SC BHUSSE B P P A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003376 Credited 26/08/2022   3 nasheb singh(Self) PB-20-009-004-001/55 SC BHUSSE B P P A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003376 Credited 25/08/2022   4 shingara singh(Self) PB-20-009-004-001/60 OTHER BHUSSE B P P A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003376 Credited 25/08/2022   5 Kulbir Kaur(Self) PB-20-009-004-001/415 SC BHUSSE B P P A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003376 Credited 26/08/2022   6 major singh(Self) PB-20-009-004-001/11 OTHER BHUSSE B P P A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003376 Credited 26/08/2022   7 Sawaran Kaur(Wife) PB-20-009-004-001/47 SC BHUSSE B A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003376 Rejected   8 Ranjit Kaur(Self) PB-20-009-004-001/229 SC BHUSSE B A A A A A A A A A A 0 282 0 0 0 0 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL003376   9 Baaj Singh(Self) PB-20-009-004-001/17 SC BHUSSE B A A A A A A A A A A 0 282 0 0 0 0 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL003376   10 Raj kaur(Self) PB-20-009-004-001/334 SC BHUSSE B P P A A A A A A A A 2 282 564 0 0 564 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL003376 Credited 25/08/2022   Daily Attendence 0 7 7 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 394.8

Total man days : 14