Muster Roll No. : 4099	Date From : 20/09/2022    Date To : 29/09/2022	Sanction No. : 2603005/2022-2023/12852/AS    Sanction Date : 08/08/2022
Work Code : 2603005117/RC/9989075217	Work Name : Earth Work Ladhu ka miner to Baldev Chnad de Khet tak (shaheed Bhagat Singh Nagar) (2603005117/RC/9989075217)

Measurement Book Detail

MB NO.  101        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 8 9 10 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 Jagiro Bai(Self) PB-03-005-108-001/229 SC Pir Bakhash Chohan P P P P P A A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL012979 Credited 26/10/2022   2 Preet Kaur(Self) PB-03-005-108-001/261 OTHER Pir Bakhash Chohan P P P P P A A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL012979 Credited 26/10/2022   3 Jangir Kaur(Wife) PB-03-005-117-001/109 SC Pir Bakhash Chohan P P P P P A A P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL012979 Credited 26/10/2022   4 Joginder Singh(Self) PB-03-005-117-001/11 SC Pir Bakhash Chohan P P P A P A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL012979 Credited 26/10/2022   5 SUNITA RANI(Wife) PB-03-005-117-001/111 SC Pir Bakhash Chohan P P P P P A A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL012979 Credited 26/10/2022   6 Jogindro Bhai(Self) PB-03-005-117-001/14 SC Pir Bakhash Chohan P P P P P A A P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL012979 Credited 26/10/2022   7 Ripa(Wife) PB-03-005-108-001/231 SC Pir Bakhash Chohan P P P P P A A P P P 8 282 2256 0 0 2256 INDIAN BANK JALALABAD IDIB000J534 2603005WL012979 Credited 26/10/2022   8 Usha rani(Wife) PB-03-005-108-001/230 SC Pir Bakhash Chohan P P P P P A A A P P 7 282 1974 0 0 1974 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL012979 Credited 26/10/2022   9 Harjeet Kaur(Self) PB-03-005-108-001/238 SC Pir Bakhash Chohan P P P P P A A P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA Jallabad UBIN0567507 2603005WL012979 Credited 26/10/2022   Daily Attendence 9 9 9 8 9 0 0 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 2036.6666

Total man days : 65