Muster Roll No. : 7864	Date From : 10/01/2022    Date To : 16/01/2022	Sanction No. : 947-49    Sanction Date : 01/04/2021
Work Code : 2612006/IC/94121	Work Name : Clearence of assa buttar feeder 21/22 Dhaipai (2612006/IC/94121)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 PARAMJEET KAUR(Self) PB-12-006-086-001/231 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006852 Credited 24/01/2022   2 JASPAL SINGH(Self) PB-12-006-086-001/240 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006852 Credited 05/02/2022   3 VEERPAL KAUR(Self) PB-12-006-086-001/243 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006852 Credited 24/01/2022   4 BALJEET KAUR(Self) PB-12-006-086-001/244 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P A P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006852 Credited 05/02/2022   5 SUKHPAL KAUR(Self) PB-12-006-086-001/245 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006852 Credited 05/02/2022   6 CHARANJEET KAUR(Self) PB-12-006-086-001/25 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006852 Credited 24/01/2022   7 CHINDERPAL KAUR(Wife) PB-12-006-086-001/252 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006852 Credited 06/02/2022   8 MANPREET KAUR(Wife) PB-12-006-086-001/229 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006852 Credited 24/01/2022   9 RAJVEER KAUR(Wife) PB-12-006-086-001/226 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A P P A 2 269 538 0 0 538 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL006852 Credited 24/01/2022   10 INDERJEEET KAUR(Self) PB-12-006-086-001/256 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P A P 5 269 1345 0 0 1345 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL006852 Credited 24/01/2022   11 KULDEEP KAUR(Self) PB-12-006-086-001/233 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P A P P A 4 269 1076 0 0 1076 HDFC JAITU MANDI HDFC0002254 2612006WL006852 Credited 05/02/2022   12 JASWANT KAUR(Wife) PB-12-006-086-001/237 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 HDFC JAITU MANDI HDFC0002254 2612006WL006852 Credited 05/02/2022   13 KARAMJEET KAUR(Self) PB-12-006-086-001/238 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P A P P P 5 269 1345 0 0 1345 HDFC JAITU MANDI HDFC0002254 2612006WL006852 Credited 05/02/2022   Daily Attendence 9 11 11 0 11 8 9

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 9953

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

Total Cash payment(In Rs.) Cash 15871 Average Per labour 1220.8462

Total man days : 59