Muster Roll No. : 1972	Date From : 21/10/2021    Date To : 28/10/2021	Sanction No. : 115.9    Sanction Date : 19/04/2021
Work Code : 2603002049/DP/118628	Work Name : 1ST YEAR MTC -MARKHAI -LOHKE KALAN (2603002049/DP/118628)

Measurement Book Detail

MB NO.  64        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 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 boota singh(Husband) PB-03-002-076-001/181 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL015776 Credited 30/11/2021   2 JEETO(Self) PB-03-002-076-001/248 OTHER Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL015776 Credited 04/11/2021   3 SHINGARA SINGH(Self) PB-03-002-076-001/39 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL015776 Credited 30/11/2021   4 SARABJIT KAUR(Wife) PB-03-002-076-001/65 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL015776 Credited 30/11/2021   5 SURINDER SINGH(Self) PB-03-002-076-001/72 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL015776 Credited 30/11/2021   6 AMARJIT KAUR(Self) PB-03-002-076-001/291 SC Mehar Singhwala A A A A A A A A 0 269 0 0 0 0 UCO BANK Zira UCBA0003023 2603002WL015776   7 JASWINDER KAUR(Self) PB-03-002-076-001/199 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL015776 Credited 30/11/2021   8 shinder kaur(Self) PB-03-002-076-001/159 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL015776 Credited 30/11/2021   9 AMAR KAUR(Self) PB-03-002-076-001/218 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL015776 Credited 30/11/2021   10 CHAND SINGH(Self) PB-03-002-076-001/203 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL015776 Credited 30/11/2021   11 kartar kaur(Self) PB-03-002-076-001/181 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL015776 Credited 30/11/2021   Daily Attendence 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16947 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1711.8182

Total man days : 70